Outreach Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,471,465 | 13,950,351 | 521,114 | 5.7 | 56% |
| 2012 | 14,471,711 | 14,318,059 | 153,652 | 5.6 | 55% |
| 2013 | 16,046,074 | 15,320,327 | 725,747 | 5.8 | 54% |
| 2014 | 16,110,150 | 16,330,022 | −219,872 | 4.9 | 54% |
| 2015 | 15,085,715 | 15,548,945 | −463,230 | 4.8 | 55% |
| 2016 | 16,625,698 | 16,820,824 | −195,126 | 4.3 | 54% |
| 2017 | 18,739,935 | 18,911,819 | −171,884 | 3.7 | 53% |
| 2018 | 21,500,855 | 21,219,648 | 281,207 | 3.5 | 55% |
| 2019 | 25,053,872 | 22,736,835 | 2,317,037 | 4.5 | 55% |
| 2020 | 23,830,153 | 24,337,161 | −507,008 | 3.9 | 57% |
| 2021 | 26,032,310 | 23,495,881 | 2,536,429 | 5.4 | 57% |
| 2022 | 25,029,359 | 25,002,882 | 26,477 | 5.1 | 56% |
| 2023 | 29,395,343 | 29,894,871 | −499,528 | 4.0 | 57% |
In its most recent public year (2023), this organization spent $499,528 more than it brought in. Its reserves stood at about 4 months of spending, down from 5.7 in 2011. Staff pay was 57% of spending. $20,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Outreach Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works