Operation 3801 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,868 | 92,768 | −2,900 | -0.3 | — |
| 2012 | 90,540 | 88,532 | 2,008 | 0.0 | — |
| 2013 | 72,608 | 74,793 | −2,185 | -0.3 | — |
| 2014 | 58,520 | 58,071 | 449 | 0.0 | — |
| 2015 | 52,206 | 52,408 | −202 | -0.2 | — |
| 2016 | 55,948 | 53,910 | 2,038 | 0.0 | — |
| 2017 | 68,033 | 67,343 | 690 | 0.3 | — |
| 2018 | 66,070 | 65,655 | 415 | 0.4 | — |
| 2019 | 73,232 | 72,541 | 691 | 0.5 | — |
| 2020 | 102,294 | 68,568 | 33,726 | 6.4 | — |
| 2021 | 68,419 | 65,599 | 2,820 | 7.2 | — |
| 2022 | 79,069 | 77,533 | 1,536 | 6.3 | — |
In its most recent public year (2022), this organization brought in $1,536 more than it spent. Its reserves stood at about 6.3 months of spending, up from -0.3 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 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
Operation 3801 Inc's IRS filings as a feed — one entry per filing year, through 2022. 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