Operation Fuel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,315,203 | 3,969,653 | 345,550 | 3.5 | 11% |
| 2013 | 4,640,389 | 4,466,482 | 173,907 | 3.6 | 9% |
| 2014 | 6,409,923 | 4,124,347 | 2,285,576 | 10.6 | 12% |
| 2015 | 3,702,325 | 4,882,459 | −1,180,134 | 6.0 | 11% |
| 2016 | 6,220,523 | 4,478,162 | 1,742,361 | 11.2 | 13% |
| 2017 | 3,747,813 | 4,655,978 | −908,165 | 8.5 | 13% |
| 2018 | 3,675,980 | 4,590,024 | −914,044 | 6.2 | 13% |
| 2019 | 3,586,276 | 3,624,751 | −38,475 | 7.6 | 8% |
| 2020 | 3,801,808 | 3,673,555 | 128,253 | 7.9 | 21% |
| 2021 | 5,019,201 | 4,750,470 | 268,731 | 7.2 | 14% |
| 2022 | 6,597,042 | 6,821,300 | −224,258 | 4.7 | 12% |
| 2023 | 9,797,168 | 8,330,132 | 1,467,036 | 6.2 | 15% |
In its most recent public year (2023), this organization brought in $1,467,036 more than it spent. Its reserves stood at about 6.2 months of spending, up from 3.5 in 2012. Staff pay was 15% of spending. $410,453 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
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