Operation Light Force
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,402 | 126,399 | 1,003 | 2.5 | 60% |
| 2012 | 116,147 | 103,279 | 12,868 | 4.5 | 61% |
| 2013 | 212,141 | 214,636 | −2,495 | 2.0 | 41% |
| 2014 | 108,242 | 116,141 | −7,899 | 3.0 | — |
| 2015 | 135,092 | 144,552 | −9,460 | 1.6 | — |
| 2016 | 76,969 | 78,931 | −1,962 | 2.6 | — |
| 2017 | 111,074 | 116,992 | −5,918 | 1.2 | — |
| 2018 | 607,990 | 185,785 | 422,205 | 27.3 | 59% |
| 2019 | 91,031 | 224,413 | −133,382 | 1.5 | — |
| 2020 | 433,325 | 328,849 | 104,476 | 15.3 | 46% |
| 2021 | 333,757 | 363,385 | −29,628 | 11.8 | 52% |
| 2022 | 667,713 | 507,470 | 160,243 | 14.5 | 45% |
In its most recent public year (2022), this organization brought in $160,243 more than it spent. Its reserves stood at about 14.5 months of spending, up from 2.5 in 2011. Staff pay was 45% 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 2022. 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 Light Force's IRS filings as a feed — one entry per filing year, through 2022. 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