Operation Delta Dog Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 344,551 | 632,756 | −288,205 | 6.5 | 59% |
| 2020 | 286,061 | 545,300 | −259,239 | 1.8 | 57% |
| 2021 | 667,402 | 588,422 | 78,980 | 3.5 | 56% |
| 2022 | 470,130 | 607,895 | −137,765 | 0.6 | 56% |
| 2023 | 597,173 | 504,436 | 92,737 | 3.0 | 60% |
In its most recent public year (2023), this organization brought in $92,737 more than it spent. Its reserves stood at about 3 months of spending, down from 6.5 in 2019. Staff pay was 60% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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