Operation Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 93,147 | 56,336 | 36,811 | 7.8 | — |
| 2022 | 76,458 | 78,366 | −1,908 | 5.3 | — |
| 2023 | 60,896 | 119,044 | −58,148 | -2.3 | — |
In its most recent public year (2023), this organization spent $58,148 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.3 months), down from 7.8 in 2021.
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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