Operation Enduring Support INC EIN 20-1321510

Operation Enduring Support INC

EIN  20-1321510 Public charity (501(c)(3)) Austin, TX
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides aid to military members and their families facing hardship.
Leadership
John Roure · Executive Director · $64K
Money in and out
$405K revenue, $189K expenses
Bottom line
100% program efficiency

Provides aid to military members and their families facing hardship. For fiscal year 2024 it reported $405K in revenue, $189K in expenses, and $524K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$405K
Pt VIII · Ln 12
Total expenses
$189K
Pt IX · Ln 25
Net assets
$524K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $216K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs0% vs prior filing year
Operating runway
40.1mo
months of highly liquid reserves at operating expense rate▲ +55% vs prior filing year
Surplus margin
+53%
revenue over expenses, this year▲ +62% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$405K
FY2024▲ +55%
Expenses
$189K
FY2024▲ +8%
Total assets
$524K
FY2024▲ +70%
Total liabilities
$0
FY2024
Total revenue
$405K
Pt VIII · Ln 12
Total expenses
$189K
Pt IX · Ln 25
Net assets
$524K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$216K
Total assetsPt X · Ln 16$524K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

3 program services account for $189K of program spending, described in the organization's own filed words · FY2024.
01

Take a break soldier family reintigration and gold star child programs to provide rest and recreation for military and thier families after deployment to war zones.

$157Kprogram expense
02

Treatment for concussive head injuries for us special operations forces.

$32Kprogram expense
03

Provide pre-deployment training and planning in an effort to save us military lives.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Enduring Support INC
EINHdr · item D20-1321510
Principal addressHdr · item CAustin, TX
WebsiteHdr · item Jwww.ourfreedomisnotfree.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E128)
Ruling yearIRS BMFSep 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$63,500Pt VII · Sec A
President
$0Pt VII · Sec A
Secretary and Treasurer
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A

John Roure’s $64K as Executive Director is at the 48th percentile of top reported officer pay among 1965 $100K–1M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Roure$63,500$63,500$48,000$25,000$10,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$383K · 95%
Investment income$22K · 5%
Contributions & grants95%$383K
Investment income5%$22K
Total revenueLn 12$405K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$189K
Total functional expensesLn 25$189K

Balance Sheet

Part X · end of year
CashLn 1$524K
Total assetsLn 16$524K
Total liabilitiesLn 26$0
Total net assetsLn 32$524K
Months of cash on handcomputed33.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $524K · Operating expenses (Pt IX) $189K · Less non-cash grants $32K · Cash operating expenses/yr $157K
40.1 months
Where the money goes
Program services
Program services $189K · Total expenses $189K
100%
Management & General
Management & general $0 · Total expenses $189K
0%
Fundraising
Fundraising $0 · Total expenses $189K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $301K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $383K · Total revenue $405K
95%
Government reliance
Government grants — · Total revenue $405K
Earned-income share
Program service revenue $0 · Total revenue $405K
0%
Investment reliance
Investment income $22K · Total revenue $405K
+5%
Program self-sufficiency
Program service revenue $0 · Total expenses $189K
0%
Growth & trend
Revenue growth (YoY)
This year $405K · Prior year $261K
+55%
Revenue CAGR
FY2020 $119K · FY2024 $405K
+36%
Net-asset trend (YoY)
End of year $524K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $405K · Expenses $189K
+53%
Liabilities-to-Assets
Total liabilities — · Total assets $524K
Net-asset ratio
Net assets $524K · Total assets $524K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $524K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual John Roure · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $64K · Total expenses $189K
34%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $68K · Total expenses $189K
36%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth 55%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$1K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$405K revenue · viewing · ⤓ 990 PDF
FY2023$261K revenue · ⤓ 990 PDF
FY2022$275K revenue · ⤓ 990 PDF
FY2021$154K revenue · ⤓ 990 PDF
FY2020$119K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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