Operation Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 26,794 | 14,772 | 12,022 | 9.8 | — |
| 2018 | 50,491 | 40,882 | 9,609 | 6.3 | — |
| 2019 | 49,779 | 36,365 | 13,414 | 11.6 | — |
| 2020 | 43,612 | 24,551 | 19,061 | 26.4 | — |
| 2021 | 55,421 | 64,729 | −9,308 | 8.3 | — |
| 2022 | 55,686 | 49,034 | 6,652 | 12.6 | — |
| 2023 | 61,595 | 54,957 | 6,638 | 12.7 | — |
In its most recent public year (2023), this organization brought in $6,638 more than it spent. Its reserves stood at about 12.7 months of spending, up from 9.8 in 2017.
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 Service Inc'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