Operation Kindness
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,318,460 | 1,063,979 | 254,481 | 31.0 | 44% |
| 2012 | 2,751,655 | 2,231,802 | 519,853 | 17.4 | 46% |
| 2013 | 4,950,795 | 2,584,106 | 2,366,689 | 26.7 | 46% |
| 2014 | 3,400,027 | 3,166,040 | 233,987 | 23.6 | 46% |
| 2015 | 4,153,849 | 3,784,208 | 369,641 | 20.1 | 46% |
| 2016 | 4,231,240 | 4,070,943 | 160,297 | 18.9 | 47% |
| 2017 | 5,186,332 | 4,625,577 | 560,755 | 17.9 | 46% |
| 2018 | 7,563,264 | 5,285,169 | 2,278,095 | 20.9 | 49% |
| 2019 | 10,876,055 | 5,586,631 | 5,289,424 | 31.2 | 47% |
| 2020 | 7,685,724 | 5,492,962 | 2,192,762 | 36.5 | 51% |
| 2021 | 8,640,518 | 6,284,524 | 2,355,994 | 36.4 | 46% |
| 2022 | 10,273,593 | 8,369,001 | 1,904,592 | 29.9 | 51% |
| 2023 | 11,911,637 | 11,489,358 | 422,279 | 23.0 | 54% |
In its most recent public year (2023), this organization brought in $422,279 more than it spent. Its reserves stood at about 23 months of spending, down from 31 in 2011. Staff pay was 54% of spending. $391,411 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
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