Operation Topcat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,764 | 60,621 | 5,143 | 1.4 | — |
| 2012 | 51,267 | 58,339 | −7,072 | 1.4 | — |
| 2013 | 57,841 | 53,340 | 4,501 | 2.5 | — |
| 2014 | 51,569 | 54,819 | −3,250 | 1.7 | — |
| 2015 | 67,468 | 66,560 | 908 | 1.6 | — |
| 2016 | 76,754 | 72,732 | 4,022 | 2.1 | — |
| 2017 | 26,181 | 15,669 | 10,512 | 22.6 | — |
| 2018 | 71,954 | 57,593 | 14,361 | 10.0 | — |
| 2019 | 47,834 | 42,075 | 5,759 | 15.4 | — |
| 2020 | 31,374 | 40,937 | −9,563 | 13.0 | — |
| 2021 | 58,934 | 44,842 | 14,092 | 15.6 | — |
| 2022 | 65,824 | 66,047 | −223 | 10.6 | — |
| 2023 | 92,550 | 75,864 | 16,686 | 11.8 | — |
In its most recent public year (2023), this organization brought in $16,686 more than it spent. Its reserves stood at about 11.8 months of spending, up from 1.4 in 2011.
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 Topcat'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