Operation Conquest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,866 | 165,695 | 2,171 | 15.2 | 0% |
| 2012 | 191,044 | 177,890 | 13,154 | 15.1 | 0% |
| 2013 | 181,753 | 180,690 | 1,063 | 14.9 | 0% |
| 2014 | 181,791 | 198,297 | −16,506 | 12.6 | 0% |
| 2015 | 192,021 | 194,671 | −2,650 | 12.7 | 0% |
| 2016 | 199,232 | 207,375 | −8,143 | 11.4 | 0% |
| 2017 | 203,083 | 200,262 | 2,821 | 12.0 | 0% |
| 2018 | 199,929 | 190,172 | 9,757 | 13.2 | 0% |
| 2019 | 206,309 | 194,704 | 11,605 | 13.6 | 0% |
| 2020 | 205,143 | 190,738 | 14,405 | 14.8 | 0% |
| 2021 | 215,640 | 203,919 | 11,721 | 14.6 | 0% |
| 2022 | 216,997 | 183,368 | 33,629 | 18.4 | 0% |
| 2023 | 221,987 | 183,571 | 38,416 | 20.9 | 0% |
In its most recent public year (2023), this organization brought in $38,416 more than it spent. Its reserves stood at about 20.9 months of spending, up from 15.2 in 2011. Staff pay was 0% 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
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