New York City Outward Bound Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,078,961 | 5,232,338 | −153,377 | 25.6 | 50% |
| 2012 | 5,341,548 | 4,896,285 | 445,263 | 28.4 | 55% |
| 2013 | 4,663,979 | 4,989,166 | −325,187 | 27.1 | 55% |
| 2014 | 5,084,762 | 5,128,211 | −43,449 | 26.3 | 57% |
| 2015 | 6,414,034 | 5,765,071 | 648,963 | 24.7 | 54% |
| 2016 | 6,291,129 | 6,221,958 | 69,171 | 23.1 | 57% |
| 2017 | 6,403,194 | 6,541,364 | −138,170 | 22.0 | 57% |
| 2018 | 6,344,830 | 6,642,416 | −297,586 | 21.4 | 60% |
| 2019 | 6,076,130 | 6,710,377 | −634,247 | 20.3 | 59% |
| 2020 | 5,722,595 | 6,578,242 | −855,647 | 19.0 | 62% |
| 2021 | 5,496,519 | 5,262,147 | 234,372 | 24.3 | 61% |
| 2022 | 7,429,971 | 6,830,007 | 599,964 | 19.8 | 61% |
| 2023 | 6,704,407 | 7,818,519 | −1,114,112 | 15.8 | 60% |
In its most recent public year (2023), this organization spent $1,114,112 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 25.6 in 2011. Staff pay was 60% of spending. $623,549 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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