Operation Serving Children Osc Operation Santa Claus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,647 | 1,620 | 1,027 | 25.3 | — |
| 2012 | 4,780 | 6,640 | −1,860 | 2.8 | — |
| 2013 | 3,327 | 3,390 | −63 | 7.6 | — |
| 2014 | 2,492 | 2,510 | −18 | 10.1 | — |
| 2015 | 2,900 | 2,382 | 518 | 13.3 | — |
| 2016 | 7,085 | 3,963 | 3,122 | 17.4 | — |
| 2017 | 9,189 | 9,967 | −778 | 6.0 | — |
| 2018 | 3,507 | 4,834 | −1,327 | 9.1 | — |
| 2019 | 720 | 3,202 | −2,482 | 4.4 | — |
| 2020 | 12,710 | 12,233 | 477 | 1.6 | — |
In its most recent public year (2020), this organization brought in $477 more than it spent. Its reserves stood at about 1.6 months of spending, down from 25.3 in 2011.
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 2020. 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 Serving Children Osc Operation Santa Claus Inc's IRS filings as a feed — one entry per filing year, through 2020. 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