Operation Warm Inc

Glen Mills, PA, 19342 (610) 388-2500 Est. 2002 EIN 38-3663310
P60 - Emergency Assistance 990 - Public charity return 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 8 million brand-new coats, shoes and sports bras to children in need. Operation Warm is a 501(c)(3) nonprofit organization dedicated to helping human suffering through the provision of new clothing essentials.

Financials

Total Revenue
$72,989,518
Total Expenses
$70,001,229
Net Assets
$21,320,134
62 employees 53,000 volunteers
From latest filing (tax period ending 2026-03-31)

Financial Health

Operating Reserve
3.7 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 5.4%
Expenses ↑ 6.2%
Revenue Sources
Contributions 99.0% Investment 1.0%
Expense Breakdown
Program 94.6% Management 1.8% Fundraising 3.6%

Officers & Key Employees (26)

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Grants Received (435)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Apr 1, 2025 to Mar 31, 2026
$72,989,518 ↑$70,001,229$21,320,134
2024 990 - Public charity return
Apr 1, 2024 to Mar 31, 2025
$69,238,729 ↑$65,941,740$18,390,074
2023 990 - Public charity return
Apr 1, 2023 to Mar 31, 2024
$66,717,466 ↑$63,236,037$15,093,085
2022 990 - Public charity return
Apr 1, 2022 to Mar 31, 2023
$44,995,593 ↑$42,550,263$11,560,200
2021 990 - Public charity return
Apr 1, 2021 to Mar 31, 2022
$38,820,959 ↑$36,515,357$9,156,352
2020 990 - Public charity return
Apr 1, 2020 to Mar 31, 2021
$33,008,029 $31,200,232$6,850,750

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