Operation Hat Trick
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 157,245 | 110,271 | 46,974 | 7.2 | — |
| 2015 | 231,180 | 157,236 | 73,944 | 10.7 | 0% |
| 2016 | 274,444 | 252,608 | 21,836 | 7.7 | 0% |
| 2017 | 453,827 | 341,990 | 111,837 | 9.6 | 18% |
| 2018 | 512,960 | 435,683 | 77,277 | 9.7 | 16% |
| 2019 | 569,418 | 545,953 | 23,465 | 8.2 | 13% |
| 2020 | 1,189,879 | 720,691 | 469,188 | 14.0 | 13% |
| 2021 | 934,938 | 839,361 | 95,577 | 13.4 | 9% |
| 2022 | 1,951,048 | 1,464,319 | 486,729 | 11.7 | 7% |
| 2023 | 1,626,689 | 1,478,077 | 148,612 | 12.8 | 8% |
| 2024 | 1,380,426 | 1,226,164 | 154,262 | 16.9 | 10% |
In its most recent public year (2024), this organization brought in $154,262 more than it spent. Its reserves stood at about 16.9 months of spending, up from 7.2 in 2014. Staff pay was 10% 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 2024. 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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