Operation Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,167 | 125,509 | −12,342 | 14.3 | 0% |
| 2012 | 128,920 | 123,185 | 5,735 | 15.2 | 0% |
| 2013 | 124,012 | 108,456 | 15,556 | 19.0 | 0% |
| 2014 | 116,486 | 114,186 | 2,300 | 18.2 | 0% |
| 2015 | 115,687 | 121,319 | −5,632 | 16.6 | 0% |
| 2016 | 129,168 | 109,133 | 20,035 | 20.7 | 0% |
| 2017 | 97,086 | 111,337 | −14,251 | 18.7 | 0% |
| 2018 | 77,927 | 109,622 | −31,695 | 15.6 | 0% |
| 2019 | 60,973 | 80,152 | −19,179 | 18.4 | 0% |
| 2020 | 77,558 | 67,880 | 9,678 | 23.4 | 0% |
| 2021 | 60,341 | 66,535 | −6,194 | 22.8 | 0% |
| 2022 | 62,861 | 80,041 | −17,180 | 16.4 | 0% |
| 2023 | 85,258 | 69,785 | 15,473 | 21.4 | 0% |
| 2024 | 75,624 | 75,665 | −41 | 19.8 | 0% |
In its most recent public year (2024), this organization spent $41 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 14.3 in 2011. Staff pay was 0% 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 2024. 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 Reach's IRS filings as a feed — one entry per filing year, through 2024. 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