Human Services
(P60)
IRS Verified
DX Registered
990 on File
OPERATION WARM INC
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$73.0M
Total Revenue
$70.0M
Total Expenses
$21.3M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
3.65x
Liability-to-Asset
13.4%
Revenue Diversification
99.0%
Executive Compensation
$1.9M
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $73.0M | $70.0M | $21.3M | 94.6% | 62 |
| 2025 | $69.2M | $65.9M | $18.4M | 95.2% | 62 |
| 2024 | $66.7M | $63.2M | $15.1M | 95.8% | 57 |
| 2023 | $45.0M | $42.6M | $11.6M | 94.7% | 37 |
| 2022 | $38.8M | $36.5M | N/A | — | 35 |
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