Operation Kids Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,359,652 | 1,342,563 | 17,089 | 0.3 | 10% |
| 2012 | 1,417,024 | 1,494,558 | −77,534 | -0.2 | 10% |
| 2013 | 1,522,581 | 1,504,448 | 18,133 | -0.0 | 10% |
| 2014 | 1,367,182 | 1,421,974 | −54,792 | -0.5 | 10% |
| 2015 | 1,419,230 | 1,371,327 | 47,903 | -0.1 | 9% |
| 2016 | 1,522,439 | 1,526,187 | −3,748 | -0.1 | 10% |
| 2017 | 1,462,201 | 1,462,258 | −57 | -0.1 | 10% |
| 2018 | 1,454,563 | 1,459,685 | −5,122 | -0.2 | 10% |
| 2019 | 1,617,788 | 1,600,779 | 17,009 | -0.0 | 10% |
| 2020 | 1,454,128 | 1,447,001 | 7,127 | 0.0 | 11% |
| 2021 | 1,734,988 | 1,708,045 | 26,943 | 0.2 | 11% |
| 2022 | 1,927,881 | 1,900,378 | 27,503 | 0.3 | 12% |
| 2023 | 2,387,071 | 2,358,143 | 28,928 | 0.4 | 13% |
In its most recent public year (2023), this organization brought in $28,928 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 13% 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
Operation Kids Inc'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