Operation Care Ministries Of Tillman County Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 63,108 | 33,681 | 29,427 | 12.8 | — |
| 2022 | 100,352 | 57,754 | 42,598 | 16.7 | — |
| 2023 | 77,773 | 98,110 | −20,337 | 7.3 | — |
In its most recent public year (2023), this organization spent $20,337 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 12.8 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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