Operaton Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 452,187 | 295,787 | 156,400 | 18.3 | 44% |
| 2011 | 751,030 | 716,101 | 34,929 | 8.1 | 57% |
| 2012 | 780,989 | 748,730 | 32,259 | 8.3 | 53% |
| 2013 | 857,196 | 684,976 | 172,220 | 12.1 | 55% |
| 2014 | 905,510 | 881,752 | 23,758 | 9.7 | 45% |
| 2015 | 582,635 | 602,761 | −20,126 | 13.8 | 32% |
| 2016 | 1,345,992 | 1,045,348 | 300,644 | 11.4 | 28% |
| 2017 | 1,010,018 | 1,116,787 | −106,769 | 10.1 | 25% |
| 2018 | 1,147,576 | 1,008,349 | 139,227 | 12.8 | 27% |
| 2019 | 934,696 | 1,102,012 | −167,316 | 9.9 | 27% |
| 2020 | 1,307,223 | 1,140,238 | 166,985 | 11.3 | 6% |
| 2021 | 1,140,779 | 964,391 | 176,388 | 15.6 | 3% |
| 2022 | 1,047,098 | 1,126,921 | −79,823 | 12.5 | 2% |
| 2023 | 1,484,211 | 1,441,410 | 42,801 | 10.1 | 5% |
In its most recent public year (2023), this organization brought in $42,801 more than it spent. Its reserves stood at about 10.1 months of spending, down from 18.3 in 2010. Staff pay was 5% of spending. $133,142 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
Operaton Care 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