Operation Par Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,105,157 | 26,384,634 | 720,523 | 10.0 | 58% |
| 2012 | 24,379,670 | 24,928,025 | −548,355 | 10.4 | 58% |
| 2013 | 23,943,055 | 24,619,738 | −676,683 | 10.2 | 56% |
| 2014 | 24,803,480 | 24,558,408 | 245,072 | 10.4 | 57% |
| 2015 | 26,595,481 | 26,079,966 | 515,515 | 10.0 | 57% |
| 2016 | 28,989,144 | 28,318,514 | 670,630 | 9.5 | 58% |
| 2017 | 30,241,052 | 29,264,127 | 976,925 | 9.6 | 59% |
| 2018 | 32,040,847 | 30,220,203 | 1,820,644 | 10.1 | 60% |
| 2019 | 32,833,204 | 32,061,014 | 772,190 | 9.8 | 61% |
| 2020 | 32,166,702 | 31,775,557 | 391,145 | 10.1 | 62% |
| 2021 | 33,852,833 | 33,108,262 | 744,571 | 10.0 | 62% |
| 2022 | 39,704,272 | 31,997,889 | 7,706,383 | 13.2 | 63% |
| 2023 | 35,995,454 | 34,145,949 | 1,849,505 | 13.0 | 63% |
In its most recent public year (2023), this organization brought in $1,849,505 more than it spent. Its reserves stood at about 13 months of spending, up from 10 in 2011. Staff pay was 63% of spending. $274,444 of its net assets are donor-restricted.
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 Par 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