Outreach Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,708,954 | 985,917 | 723,037 | 69.5 | 23% |
| 2012 | 1,400,287 | 1,238,352 | 161,935 | 55.5 | 18% |
| 2013 | 1,551,218 | 1,311,265 | 239,953 | 55.9 | 19% |
| 2014 | 1,871,835 | 966,921 | 904,914 | 91.6 | 28% |
| 2015 | 3,259,249 | 869,112 | 2,390,137 | 125.7 | 38% |
| 2016 | 1,797,133 | 873,624 | 923,509 | 138.3 | 38% |
| 2017 | 1,650,495 | 829,637 | 820,858 | 163.3 | 35% |
| 2018 | 1,782,819 | 1,314,760 | 468,059 | 109.9 | 24% |
| 2019 | 1,733,819 | 1,414,783 | 319,036 | 106.7 | 22% |
| 2020 | 1,429,124 | 1,312,341 | 116,783 | 118.8 | 26% |
| 2021 | 2,007,210 | 1,121,511 | 885,699 | 155.4 | 27% |
| 2022 | 1,633,867 | 1,104,482 | 529,385 | 152.7 | 29% |
| 2023 | 1,538,896 | 1,240,845 | 298,051 | 145.9 | 33% |
In its most recent public year (2023), this organization brought in $298,051 more than it spent. Its reserves stood at about 145.9 months of spending, up from 69.5 in 2011. Staff pay was 33% of spending. $1,780,446 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
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