Operation Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,087,469 | 15,827,290 | −2,739,821 | 4.3 | 4% |
| 2012 | 3,112,508 | 4,196,404 | −1,083,896 | 13.2 | 14% |
| 2013 | 22,077,029 | 20,720,174 | 1,356,855 | 3.5 | 3% |
| 2014 | 12,656,001 | 10,309,748 | 2,346,253 | 9.7 | 1% |
| 2015 | 14,586,577 | 17,742,582 | −3,156,005 | 3.5 | 3% |
| 2016 | 4,472,157 | 5,016,555 | −544,398 | 11.0 | 10% |
| 2017 | 3,308,364 | 3,338,684 | −30,320 | 16.5 | 15% |
| 2018 | 5,112,520 | 3,530,732 | 1,581,788 | 19.8 | 12% |
| 2019 | 2,630,752 | 2,215,758 | 414,994 | 33.8 | 21% |
| 2020 | 2,602,307 | 2,335,034 | 267,273 | 34.5 | 18% |
| 2021 | 5,746,005 | 5,789,979 | −43,974 | 14.0 | 9% |
| 2022 | 11,905,286 | 12,256,117 | −350,831 | 6.3 | 4% |
| 2023 | 6,751,511 | 10,349,669 | −3,598,158 | 3.2 | 5% |
| 2024 | 2,776,356 | 2,932,062 | −155,706 | 10.8 | 17% |
In its most recent public year (2024), this organization spent $155,706 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 4.3 in 2011. Staff pay was 17% of spending. $1,193,359 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 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 Usa'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