Operation Medical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,840 | 62,602 | 38,238 | 7.3 | — |
| 2015 | 133,667 | 83,371 | 50,296 | 12.7 | — |
| 2016 | 93,279 | 49,755 | 43,524 | 31.8 | — |
| 2017 | 99,786 | 31,477 | 68,309 | 76.4 | — |
| 2018 | 153,675 | 100,955 | 52,720 | 30.1 | — |
| 2019 | 168,835 | 101,701 | 67,134 | 37.8 | — |
| 2020 | 57,901 | 43,957 | 13,944 | 91.2 | — |
| 2021 | 30,189 | 23,394 | 6,795 | 174.9 | — |
| 2022 | 54,961 | 33,928 | 21,033 | 128.0 | — |
| 2023 | 67,851 | 390,927 | −323,076 | 10.6 | — |
In its most recent public year (2023), this organization spent $323,076 more than it brought in. Its reserves stood at about 10.6 months of spending, up from 7.3 in 2014.
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 Medical'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