Operation One Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 41,452 | 40,922 | 530 | 0.2 | — |
| 2019 | 47,250 | 46,181 | 1,069 | 0.3 | — |
| 2020 | 35,813 | 34,532 | 1,281 | 0.4 | — |
| 2021 | 35,111 | 34,082 | 1,029 | 0.0 | — |
| 2022 | 43,170 | 43,892 | −722 | -0.2 | — |
| 2023 | 48,717 | 48,627 | 90 | 0.0 | — |
In its most recent public year (2023), this organization brought in $90 more than it spent. Its reserves stood at about 0 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 One Project'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