nonprofit · EIN 38-3663310 · PA
How much does Operation Warm Inc raise and spend?
Operation Warm Inc (PA, EIN 38-3663310) reported $73.0M in revenue and $70.0M in expenses for tax year 2026, with $21.3M in net assets (3.7 months of reserves). By expenses that ranks 27 of 14,907 e-filers, 1 of 681 in NTEE P: Human Services, 1 of 588 nonprofits in pennsylvania.
What stands out
Operation Warm Inc (PA, EIN 38-3663310) reported $73.0M in revenue and $70.0M in expenses for tax year 2026, with $21.3M in net assets (3.7 months of reserves). By expenses that ranks 27 of 14,907 e-filers, 1 of 681 in NTEE P: Human Services, 1 of 588 nonprofits in pennsylvania. Against NTEE P: Human Services: months of reserves 3.7 months, below the peer median of 11.3 months; officer compensation share of expenses 2.7%, below the peer median of 6.9%; contributions share of revenue 99.0%, above the peer median of 81.9%; surplus margin 4.1%, below the peer median of 4.8%.
Key figures, tax year 2026
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2026 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $73.0M | $121.5k | $20.9M | $107.6k |
| Total expenses | $70.0M | $114.5k | $19.4M | $98.3k |
| Total assets | $24.6M | $431.5k | $32.1M | $551.9k |
| Net assets | $21.3M | $354.8k | $20.6M | $436.5k |
| Officer compensation (total per organisation) | $1.9M | $79.5k | $557.6k | $39.2k |
| Program service revenue share | 0.0% | 0.1% | 55.5% | 8.4% |
| Contributions share of revenue | 99.0% | 81.9% | 23.1% | 30.1% |
| Officer compensation share of expenses | 2.7% | 6.9% | 2.6% | 3.7% |
| Months of reserves | 3.7 months | 11.3 months | 11.6 months | 14.1 months |
| Surplus margin | 4.1% | 4.8% | 3.6% | 5.1% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2026 | $73.0M | $70.0M | $21.3M | 3.7 months | $1.9M | 27 |
| 2025 | $69.2M | $65.9M | $18.4M | 3.3 months | $1.0M | 2,062 |
| 2024 | $66.7M | $63.2M | $15.1M | 2.9 months | $955.0k | 3,819 |
| 2023 | $45.0M | $42.6M | $11.6M | 3.3 months | $874.6k | 9,011 |
| 2022 | $38.8M | $36.5M | $9.2M | 3.0 months | $787.7k | 9,303 |
| 2021 | $33.0M | $31.2M | $6.9M | 2.6 months | $827.3k | 6,990 |
| 2020 | $25.5M | $25.4M | $5.0M | 2.4 months | $747.7k | 11,424 |
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