The Ivins Outreach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 486,215 | 488,192 | −1,977 | 1.1 | 81% |
| 2012 | 643,354 | 642,530 | 824 | 0.9 | 58% |
| 2013 | 1,034,815 | 907,834 | 126,981 | 2.3 | 82% |
| 2014 | 786,737 | 795,314 | −8,577 | 2.5 | 83% |
| 2015 | 408,812 | 470,998 | −62,186 | 2.6 | 80% |
| 2016 | 909,549 | 928,223 | −18,674 | 1.1 | 81% |
| 2017 | 1,182,465 | 1,210,787 | −28,322 | 0.7 | 84% |
| 2018 | 1,743,986 | 1,754,472 | −10,486 | 0.4 | 85% |
| 2019 | 2,192,843 | 2,190,627 | 2,216 | 0.3 | 86% |
| 2020 | 2,435,159 | 2,421,858 | 13,301 | 0.4 | 86% |
| 2021 | 2,434,967 | 2,454,107 | −19,140 | 0.3 | 85% |
| 2022 | 2,242,714 | 2,272,725 | −30,011 | 0.2 | 84% |
| 2023 | 3,204,063 | 3,145,916 | 58,147 | 0.4 | 87% |
In its most recent public year (2023), this organization brought in $58,147 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 87% of spending. $14,000 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
The Ivins Outreach Center'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