Operation Song
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 61,042 | 54,523 | 6,519 | 2.2 | 0% |
| 2016 | 71,142 | 69,037 | 2,105 | 2.1 | 0% |
| 2017 | 113,952 | 83,335 | 30,617 | 6.1 | 0% |
| 2018 | 177,295 | 146,828 | 30,467 | 6.0 | 0% |
| 2019 | 225,931 | 165,778 | 60,153 | 9.6 | 0% |
| 2020 | 251,230 | 124,027 | 127,203 | 25.2 | 30% |
| 2021 | 206,654 | 199,609 | 7,045 | 16.1 | 24% |
| 2022 | 417,857 | 273,870 | 143,987 | 18.0 | 23% |
| 2023 | 456,425 | 484,798 | −28,373 | 9.5 | 29% |
In its most recent public year (2023), this organization spent $28,373 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 2.2 in 2015. Staff pay was 29% 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
Operation Song'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