Operation Restoration
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 5,838 | 5,741 | 97 | 0.2 | — |
| 2017 | 77,435 | 65,700 | 11,735 | 2.2 | — |
| 2018 | 882,230 | 408,653 | 473,577 | 14.3 | 43% |
| 2019 | 1,856,775 | 1,212,801 | 643,974 | 11.3 | 47% |
| 2020 | 4,365,752 | 1,659,428 | 2,706,324 | 27.5 | 51% |
| 2021 | 4,579,801 | 2,356,492 | 2,223,309 | 30.7 | 43% |
| 2022 | 6,048,805 | 4,704,624 | 1,344,181 | 15.0 | 28% |
In its most recent public year (2022), this organization brought in $1,344,181 more than it spent. Its reserves stood at about 15 months of spending, up from 0.2 in 2016. Staff pay was 28% 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 2022. 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 Restoration's IRS filings as a feed — one entry per filing year, through 2022. 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