Operation Open Water
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 170,939 | 96,922 | 74,017 | 16.7 | — |
| 2023 | 280,575 | 251,200 | 29,375 | 7.8 | 9% |
In its most recent public year (2023), this organization brought in $29,375 more than it spent. Its reserves stood at about 7.8 months of spending, down from 16.7 in 2022. Staff pay was 9% of spending. $32,083 of its net assets are donor-restricted.
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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