Operation Reconnect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,099 | 81,723 | 1,376 | 0.2 | — |
| 2016 | 145,676 | 148,402 | −2,726 | -0.1 | — |
| 2017 | 321,451 | 321,404 | 47 | -0.4 | 30% |
| 2018 | 588,210 | 554,374 | 33,836 | 0.5 | 15% |
| 2019 | 486,559 | 497,384 | −10,825 | 0.3 | 18% |
| 2020 | 294,758 | 339,944 | −45,186 | -1.1 | 24% |
| 2021 | 289,053 | 336,348 | −47,295 | -2.8 | 31% |
| 2022 | 327,113 | 379,191 | −52,078 | -4.1 | 33% |
| 2023 | 191,690 | 223,695 | −32,005 | -8.7 | — |
In its most recent public year (2023), this organization spent $32,005 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.7 months), down from 0.2 in 2015.
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 Reconnect'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