Operation Enduring Warrior EIN 46-2738768

Operation Enduring Warrior FY2024 filing

EIN  46-2738768 Public charity (501(c)(3)) Leesburg, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Rehabilitates wounded military and law enforcement veterans physically, mentally, and emotionally.
Leadership
Money in and out
$166K revenue, $89K expenses
Bottom line
48% program efficiency

Rehabilitates wounded military and law enforcement veterans physically, mentally, and emotionally. For fiscal year 2024 it reported $166K in revenue, $89K in expenses, and $460K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$166K
Pt VIII · Ln 12
Total expenses
$89K
Pt IX · Ln 25
Net assets
$460K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $77K
Where spending went · Part IX cols B–D
Program services $0.48 Management & general $0.29 Fundraising $0.18
Program efficiency
48%
of spending reaches programs
Operating runway
62.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+47%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$166K
FY2024▲ +7%
Expenses
$89K
FY2024▼ -41%
Total assets
$461K
FY2024▲ +19%
Total liabilities
$572
FY2024▼ -88%
Total revenue
$166K
Pt VIII · Ln 12
Total expenses
$89K
Pt IX · Ln 25
Net assets
$460K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$77K
Total assetsPt X · Ln 16$461K
Program-expense ratioPt IX · col B48%
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 $40K of program spending, described in the organization's own filed words · FY2024.
01

The entity s most robust program athletics fortified existing partnerships with supporting race companies by participating in numerous obstacle course races throughout the us while forging new partnership with allied companies.

$34Kprogram expense
02

The entity s masked athlete team (mat) program assists our honorees in completing physically demanding race and ruck events. Our volunteers provide hands-on assistance to ensure that honorees can safely and successfully participate in each challenge.

$4Kprogram expense
03

The entitys skydive program facilitates initial training through the achievement of a uspa a-license. Resourceful managers within the program use creative and effective means to source the necessary modifications for safe parachuting among jumpers

$3Kprogram 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
President
$0Pt VII · Sec A
$0Pt VII · Sec A
VP Communications
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
See Operation Enduring Warrior executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$123K · 74%
Investment income$43K · 26%
Contributions & grants74%$123K
Investment income26%$43K
Other revenue$566
Total revenueLn 12$166K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.48 Management & general $0.29 Fundraising $0.18
Program services48%$43K
Management & general29%$26K
Fundraising18%$16K
Total functional expensesLn 25$89K

Balance Sheet

Part X · end of year
CashLn 1$460K
Total assetsLn 16$461K
Total liabilitiesLn 26$572
Total net assetsLn 32$460K
Months of cash on handcomputed62.3

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $460K · Operating expenses/yr $89K
62.3 months
Where the money goes
Program services
Program services $43K · Total expenses $89K
48%
Management & General
Management & general $26K · Total expenses $89K
29%
Fundraising
Fundraising $16K · Total expenses $89K
18%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $125K
$0.09 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $123K · Total revenue $166K
74%
Government reliance
Government grants — · Total revenue $166K
Earned-income share
Program service revenue $0 · Total revenue $166K
0%
Investment reliance
Investment income $43K · Total revenue $166K
+26%
Program self-sufficiency
Program service revenue $0 · Total expenses $89K
0%
Growth & trend
Revenue growth (YoY)
This year $166K · Prior year $155K
+7%
Revenue CAGR
FY2020 $271K · FY2024 $166K
-12%
Net-asset trend (YoY)
End of year $460K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $166K · Expenses $89K
+47%
Liabilities-to-Assets
Total liabilities — · Total assets $461K
Net-asset ratio
Net assets $460K · Total assets $461K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $461K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Walter Romano · Reported title CEO · Highest reported compensation $0 · Total expenses $89K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $89K
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 48%
Overhead ratio 29%
Fundraising cost ratio 13%
Revenue growth 7%

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 · viewing · ⤓ 990 PDF
FY2023$155K revenue · ⤓ 990 PDF
FY2022$148K revenue · ⤓ 990 PDF
FY2021$357K revenue · ⤓ 990 PDF
FY2020$271K 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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