Operation Tiny Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 700,820 | 231,141 | 469,679 | 25.6 | 14% |
| 2019 | 990,339 | 682,534 | 307,805 | 12.9 | 8% |
| 2020 | 1,539,946 | 835,391 | 704,555 | 19.9 | 20% |
| 2021 | 287,157 | 590,124 | −302,967 | 22.1 | 19% |
| 2022 | 374,136 | 470,953 | −96,817 | 25.2 | 24% |
| 2023 | 361,064 | 330,063 | 31,001 | 37.0 | 38% |
| 2024 | 256,733 | 373,920 | −117,187 | 28.9 | 31% |
In its most recent public year (2024), this organization spent $117,187 more than it brought in. Its reserves stood at about 28.9 months of spending, up from 25.6 in 2018. Staff pay was 31% 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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