Operation Dawn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,902 | 202,980 | 30,922 | 35.6 | 31% |
| 2012 | 206,721 | 197,070 | 9,651 | 37.4 | 30% |
| 2013 | 206,722 | 205,867 | 855 | 35.2 | 35% |
| 2014 | 320,954 | 191,799 | 129,155 | 45.9 | 43% |
| 2015 | 299,155 | 227,813 | 71,342 | 42.4 | 0% |
| 2016 | 868,401 | 247,064 | 621,337 | 69.3 | 49% |
| 2017 | 541,646 | 312,522 | 229,124 | 63.5 | 45% |
| 2018 | 467,303 | 270,305 | 196,998 | 82.1 | 50% |
| 2019 | 310,247 | 316,975 | −6,728 | 69.6 | 46% |
| 2020 | 322,612 | 242,483 | 80,129 | 95.3 | 69% |
| 2021 | 397,702 | 260,524 | 137,178 | 95.0 | 58% |
| 2022 | 304,677 | 225,808 | 78,869 | 113.8 | 64% |
| 2023 | 614,999 | 404,309 | 210,690 | 69.8 | 30% |
| 2024 | 618,167 | 465,529 | 152,638 | 64.6 | 33% |
In its most recent public year (2024), this organization brought in $152,638 more than it spent. Its reserves stood at about 64.6 months of spending, up from 35.6 in 2011. Staff pay was 33% 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 2024. 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 Dawn's IRS filings as a feed — one entry per filing year, through 2024. 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