Operation Round-Up Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 239,000 | 263,883 | −24,883 | 1.6 | 0% |
| 2021 | 283,380 | 255,295 | 28,085 | 3.0 | 0% |
| 2022 | 269,834 | 267,400 | 2,434 | 3.0 | 0% |
| 2023 | 276,739 | 289,386 | −12,647 | 2.2 | 0% |
In its most recent public year (2023), this organization spent $12,647 more than it brought in. Its reserves stood at about 2.2 months of spending. 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 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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