Operation Community Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 30,000 | 0 | 30,000 | — | — |
| 2018 | 54,301 | 12,959 | 41,342 | 66.2 | — |
| 2019 | 10,802 | 78,329 | −67,527 | 0.6 | — |
| 2020 | 150 | 2,173 | −2,023 | 10.4 | — |
| 2021 | 5,000 | 1,332 | 3,668 | 50.1 | — |
| 2022 | 5,000 | 1,753 | 3,247 | 60.3 | — |
| 2023 | 10,000 | 6,659 | 3,341 | 21.9 | — |
In its most recent public year (2023), this organization brought in $3,341 more than it spent. Its reserves stood at about 21.9 months 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 Community Company'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