Operation Welcome Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 97,973 | 91,004 | 6,969 | 0.9 | — |
| 2015 | 210,774 | 130,200 | 80,574 | 8.1 | 37% |
| 2016 | 187,117 | 169,649 | 17,468 | 8.6 | 70% |
| 2017 | 250,301 | 174,364 | 75,937 | 13.6 | 62% |
| 2018 | 166,384 | 135,103 | 31,281 | 20.3 | 59% |
| 2019 | 251,904 | 154,656 | 97,248 | 25.3 | 57% |
| 2020 | 297,196 | 168,117 | 129,079 | 32.5 | 52% |
| 2021 | 245,055 | 192,832 | 52,223 | 31.6 | 62% |
| 2022 | 444,760 | 214,067 | 230,693 | 41.4 | 43% |
| 2023 | 125,159 | 249,144 | −123,985 | 29.6 | 44% |
In its most recent public year (2023), this organization spent $123,985 more than it brought in. Its reserves stood at about 29.6 months of spending, up from 0.9 in 2014. Staff pay was 44% of spending. $39,830 of its net assets are donor-restricted.
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
Operation Welcome Home's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works