Operation Warm Wishes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 29,133 | 24,990 | 4,143 | 8.9 | — |
| 2017 | 24,137 | 42,087 | −17,950 | 0.2 | — |
| 2018 | 114,155 | 113,973 | 182 | 0.4 | — |
| 2019 | 97,929 | 91,229 | 6,700 | 1.3 | — |
| 2020 | 94,996 | 93,757 | 1,239 | 1.5 | — |
| 2021 | 135,577 | 122,943 | 12,634 | 2.3 | — |
| 2022 | 78,594 | 92,874 | −14,280 | 1.3 | — |
In its most recent public year (2022), this organization spent $14,280 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 8.9 in 2016.
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 2022. 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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