Operator Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 81,741 | 66,910 | 14,831 | 2.8 | — |
| 2017 | 182,849 | 206,940 | −24,091 | -0.5 | — |
| 2018 | 294,975 | 235,352 | 59,623 | 0.0 | 49% |
| 2019 | 352,260 | 304,024 | 48,236 | 4.3 | 56% |
| 2020 | 437,003 | 399,055 | 37,948 | 4.4 | 54% |
| 2021 | 731,650 | 946,210 | −214,560 | -0.9 | 60% |
| 2022 | 1,299,599 | 1,141,269 | 158,330 | 3.6 | 62% |
| 2023 | 1,199,629 | 1,099,888 | 99,741 | 4.8 | 62% |
In its most recent public year (2023), this organization brought in $99,741 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2.8 in 2016. Staff pay was 62% 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
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