Operation Encore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 41,065 | 24,957 | 16,108 | 8.7 | — |
| 2020 | 70,568 | 56,478 | 14,090 | 7.7 | — |
| 2021 | 77,597 | 32,194 | 45,403 | 30.4 | — |
| 2022 | 82,371 | 92,225 | −9,854 | 9.3 | — |
| 2023 | 104,477 | 116,405 | −11,928 | 6.2 | — |
In its most recent public year (2023), this organization spent $11,928 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 8.7 in 2018.
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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