Operation Broken Silence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 93,889 | 85,787 | 8,102 | 5.4 | — |
| 2015 | 122,438 | 111,256 | 11,182 | 5.3 | — |
| 2016 | 301,628 | 179,623 | 122,005 | 11.5 | 15% |
| 2017 | 296,210 | 297,111 | −901 | 6.1 | 35% |
| 2018 | 320,210 | 305,771 | 14,439 | 6.8 | 38% |
| 2019 | 144,549 | 246,168 | −101,619 | 3.4 | 33% |
| 2020 | 451,836 | 173,473 | 278,363 | 24.1 | 35% |
| 2021 | 182,078 | 252,474 | −70,396 | 13.2 | 30% |
| 2022 | 137,765 | 208,810 | −71,045 | 11.9 | 29% |
| 2023 | 411,376 | 479,085 | −67,709 | 3.5 | 10% |
In its most recent public year (2023), this organization spent $67,709 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 5.4 in 2014. Staff pay was 10% 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
Operation Broken Silence'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