Operation Spring Plant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,700 | 490,843 | −26,143 | 0.0 | 35% |
| 2012 | 0 | 406,548 | −406,548 | 0.0 | 45% |
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2017 | 270,232 | 217,086 | 53,146 | 0.0 | 0% |
| 2018 | 325,569 | 319,300 | 6,269 | 0.0 | 32% |
| 2019 | 643,452 | 269,430 | 374,022 | 16.7 | 54% |
| 2020 | 304,610 | 346,208 | −41,598 | 14.0 | 20% |
| 2021 | 950,040 | 461,327 | 488,713 | 23.2 | 38% |
| 2022 | 561,005 | 825,701 | −264,696 | 7.9 | 33% |
| 2023 | 686,631 | 883,519 | −196,888 | 4.7 | 33% |
In its most recent public year (2023), this organization spent $196,888 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 0 in 2011. Staff pay was 33% 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 Spring Plant'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