Operation P R I D E Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 178,812 | 163,356 | 15,456 | 4.7 | — |
| 2013 | 144,732 | 142,521 | 2,211 | 5.6 | — |
| 2014 | 162,277 | 140,374 | 21,903 | 7.5 | — |
| 2015 | 136,546 | 119,188 | 17,358 | 10.6 | — |
| 2016 | 134,052 | 157,682 | −23,630 | 6.2 | — |
| 2017 | 157,161 | 159,582 | −2,421 | 6.0 | — |
| 2018 | 169,220 | 150,414 | 18,806 | 7.8 | — |
| 2019 | 254,731 | 224,584 | 30,147 | 6.9 | 22% |
| 2020 | 888,508 | 289,369 | 599,139 | 30.2 | 23% |
| 2021 | 1,497,207 | 761,331 | 735,876 | 23.1 | 6% |
| 2022 | 1,056,746 | 906,060 | 150,686 | 21.4 | 5% |
| 2023 | 2,253,780 | 1,800,513 | 453,267 | 13.7 | 3% |
In its most recent public year (2023), this organization brought in $453,267 more than it spent. Its reserves stood at about 13.7 months of spending, up from 4.7 in 2012. Staff pay was 3% of spending. $1,921,018 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 P R I D E 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