Operation Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 348,458 | 324,198 | 24,260 | 3.7 | 27% |
| 2012 | 262,347 | 275,859 | −13,512 | 3.8 | 34% |
| 2013 | 426,605 | 364,433 | 62,172 | 4.9 | 34% |
| 2014 | 477,032 | 493,232 | −16,200 | 3.2 | 26% |
| 2015 | 614,711 | 525,519 | 89,192 | 5.1 | 27% |
| 2016 | 599,962 | 571,156 | 28,806 | 5.3 | 28% |
| 2017 | 646,631 | 671,919 | −25,288 | 4.0 | 26% |
| 2018 | 778,193 | 760,593 | 17,600 | 3.8 | 24% |
| 2019 | 873,455 | 909,605 | −36,150 | 2.7 | 21% |
| 2020 | 851,011 | 756,954 | 94,057 | 4.8 | 0% |
| 2021 | 1,027,831 | 882,534 | 145,297 | 6.6 | 10% |
| 2022 | 1,375,930 | 1,241,015 | 134,915 | 6.0 | 19% |
| 2023 | 1,302,361 | 1,357,731 | −55,370 | 5.0 | 20% |
In its most recent public year (2023), this organization spent $55,370 more than it brought in. Its reserves stood at about 5 months of spending, up from 3.7 in 2011. Staff pay was 20% of spending. $42,500 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 Home 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