Operation Spark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 423,917 | 317,023 | 106,894 | 5.0 | 62% |
| 2017 | 898,514 | 656,958 | 241,556 | 7.1 | 64% |
| 2018 | 2,984,352 | 1,553,408 | 1,430,944 | 13.8 | 38% |
| 2019 | 2,397,689 | 2,137,219 | 260,470 | 11.5 | 50% |
| 2020 | 3,551,563 | 3,410,179 | 141,384 | 7.8 | 48% |
| 2021 | 2,866,020 | 3,011,932 | −145,912 | 8.3 | 50% |
| 2022 | 3,015,485 | 2,744,795 | 270,690 | 10.3 | 64% |
| 2023 | 2,797,943 | 2,675,876 | 122,067 | 11.1 | 64% |
In its most recent public year (2023), this organization brought in $122,067 more than it spent. Its reserves stood at about 11.1 months of spending, up from 5 in 2016. Staff pay was 64% of spending. $320,450 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 Spark'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