OPERATION WARM INC

GLEN MILLS, PA, 19342-1092 (610) 388-2500 Est. 2002 EIN 38-3663310
P60— Human Services Form 990 501(c)(3)
www.OperationWarm.Org

Mission

Operation Warm provides warmth, confidence, and hope through basic need programs that connect under-resourced children to community resources they need to thrive. Since inception, Operation Warm has provided approximately 6.3 million brand-new coats, shoes and sports bras to children in need.

Financials

Total Revenue
$69,238,729
Total Expenses
$65,941,740
Net Assets
$18,390,074
62 employees 41,000 volunteers
From latest filing (tax period ending 2025-03-31)

Financial Health

Operating Reserve
3.3 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 3.8%
Expenses ↑ 4.3%
Revenue Sources
Contributions 99.0% Investment 1.0%
Expense Breakdown
Program 95.2% Management 1.5% Fundraising 3.4%

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EIN: 38-3663310 · Source: IRS Form 990 e-file data