Operation Enduring Warrior EIN 46-2738768

Operation Enduring Warrior FY2020 filing

EIN  46-2738768 Public charity (501(c)(3)) Leesburg, VA
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →
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Size
$100K–1M
What they do
Rehabilitates wounded military and law enforcement veterans physically, mentally, and emotionally.
Leadership
Joshua Cilley · Director
Money in and out
$271K revenue, $203K expenses
Bottom line
75% program efficiency

Rehabilitates wounded military and law enforcement veterans physically, mentally, and emotionally. For fiscal year 2020 it reported $271K in revenue, $203K in expenses, and $400K in net assets.Pt I

Where the money goes · FY2020
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$203K
Pt IX · Ln 25
Net assets
$400K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $68K
Where spending went · Part IX cols B–D
Program services $0.75 Management & general $0.16 Fundraising $0.08
Program efficiency
75%
of spending reaches programs
Operating runway
23.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+25%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$271K
FY2020
Expenses
$203K
FY2020
Total assets
$415K
FY2020
Total liabilities
$14K
FY2020
Total revenue
$271K
Pt VIII · Ln 12
Total expenses
$203K
Pt IX · Ln 25
Net assets
$400K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$68K
Total assetsPt X · Ln 16$415K
Program-expense ratioPt IX · col B75%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46
Mission & Programs · Part III

Where the work happens

3 program services account for $109K of program spending, described in the organization's own filed words · FY2020.
01

Athletic Events

Oew's most robust program, athletics, fortified existing partnerships with supporting race companies such as spartan race, driven, and dirty bird events by participating in numerous obstacle course races throughout the us, while forging new partnerships with allied companies such as the tactical games, celtic warrior, and frontline ocr.

$63Kprogram expense
02

Adventure

Oew's adventure program saw honorees and team members conducting cold weather and mountaineering training, through-hiking the grand canyon rim to rim, and ruckmarching hundreds of miles in memory of fallen leos and fallen soldiers.

$27Kprogram expense
03

Skydiving

Oew's skydive program facilitates initial training through to the achievement of a uspa a-license. Resourceful managers within the program used creative and effective means to source the necessary modifications for safe parachuting among jumpers with serious permanent injuries, such as amputations and spinal cord injuries.

$19Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COperation Enduring Warrior
EINHdr · item D46-2738768
Principal addressHdr · item CLeesburg, VA
WebsiteHdr · item Jwww.enduringwarrior.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80)
Ruling yearIRS BMFDec 2013

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
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
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
VP of Financ
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$256K · 94%
Other revenue$13K · 5%
Investment income$2K · 1%
Contributions & grants94%$256K
Other revenue5%$13K
Investment income1%$2K
Total revenueLn 12$271K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.75 Management & general $0.16 Fundraising $0.08
Program services75%$153K
Management & general16%$33K
Fundraising8%$17K
Total functional expensesLn 25$203K

Balance Sheet

Part X · end of year
CashLn 1$294K
Total assetsLn 16$415K
Total liabilitiesLn 26$14K
Total net assetsLn 32$400K
Months of cash on handcomputed17.3

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $335K · Operating expenses (Pt IX) $203K · Less non-cash grants $34K · Cash operating expenses/yr $169K
23.7 months
Where the money goes
Program services
Program services $153K · Total expenses $203K
75%
Management & General
Management & general $33K · Total expenses $203K
16%
Fundraising
Fundraising $17K · Total expenses $203K
8%
Cost to raise $1
Fundraising expense $17K · Solicited contributions $256K
$0.07 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $256K · Total revenue $271K
94%
Government reliance
Government grants — · Total revenue $271K
Earned-income share
Program service revenue $0 · Total revenue $271K
0%
Investment reliance
Investment income $2K · Total revenue $271K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $203K
0%
Growth & trend
Revenue growth (YoY)
This year $271K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $400K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $271K · Expenses $203K
+25%
Liabilities-to-Assets
Total liabilities — · Total assets $415K
Net-asset ratio
Net assets $400K · Total assets $415K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $41K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $415K
10%
People & payroll
Highest Reported Total Compensation
Individual Joshua Cilley · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $203K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $203K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 75%
Overhead ratio 16%
Fundraising cost ratio 7%
Investment management fee ratio 0%
Legal fee ratio 1%
Accounting fee ratio 3%

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 3 funders$40K
See all 3 funders →

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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
FY2025 (Latest)$165K revenue · ⤓ 990 PDF
FY2024$166K revenue · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$148K revenue · ⤓ 990 PDF
FY2021$357K revenue · ⤓ 990 PDF
FY2020$271K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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