OPERATION SHARING TENNESSEE

ONEIDA, TN, 37841-3314 (423) 663-7420 Est. 2012 EIN 27-3537136

P122— Human Services Form 990 501(c)(3)

Mission

THE DISTRIBUTION OF PRODUCTS FREE OF CHARGE THAT ARE DONATED TO OPERATIONS SHARING. PRUDUCS ARE DISRIBUTED TO 5013 C AND OTHER EXEMPT ORGANIZATIONS. THE PRODUCTS ARE INTENDED FORTHE YOUTH, DISADVATAGED, AND THE ELDERLY.

Financials

Total Revenue

$33,860,033

Total Expenses

$83,355

Net Assets

$37,556,662

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 17.2%

Expenses ↓ 99.8%

Revenue Sources

Contributions 100.0%

Expense Breakdown

Program 91.1% Management 8.9%

Officers & Key Employees (5)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Grants Received (5)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$33,860,033 ↓	$83,355	$37,556,662
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$40,881,517 ↑	$40,855,323	$3,960,052
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$19,556,287 ↑	$19,540,944	$3,933,858
2021 Form 990 Jan 1, 2021 to Dec 31, 2021	$11,145,538 ↓	$11,110,409	$3,918,515
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$16,068,695 ↑	$16,079,349	$4,077,173
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$10,650,583	$8,972,333	$8,212,242