Contemplative Outreach Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 921,963 | 763,261 | 158,702 | 23.9 | 40% |
| 2021 | 765,225 | 764,316 | 909 | 24.7 | 43% |
| 2022 | 596,264 | 753,648 | −157,384 | 20.3 | 47% |
| 2023 | 853,036 | 796,869 | 56,167 | 20.7 | 42% |
In its most recent public year (2023), this organization brought in $56,167 more than it spent. Its reserves stood at about 20.7 months of spending, down from 23.9 in 2020. Staff pay was 42% of spending. $76,689 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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