Operation 23 To 0
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 30,950 | 51,354 | −20,404 | 5.3 | — |
| 2021 | 58,941 | 36,195 | 22,746 | 15.1 | — |
| 2022 | 54,739 | 54,385 | 354 | 10.1 | — |
| 2023 | 88,614 | 47,138 | 41,476 | 22.2 | — |
In its most recent public year (2023), this organization brought in $41,476 more than it spent. Its reserves stood at about 22.2 months of spending, up from 5.3 in 2020.
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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