Outdoor Lab Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,149 | 63,954 | 254,195 | 52.0 | 0% |
| 2012 | 400,064 | 436,058 | −35,994 | 7.0 | 9% |
| 2013 | 544,600 | 482,427 | 62,173 | 7.8 | 20% |
| 2014 | 655,803 | 469,631 | 186,172 | 12.8 | 25% |
| 2015 | 982,805 | 641,073 | 341,732 | 15.9 | 23% |
| 2016 | 802,896 | 716,064 | 86,832 | 15.7 | 16% |
| 2017 | 972,384 | 879,183 | 93,201 | 14.0 | 14% |
| 2018 | 976,989 | 1,101,846 | −124,857 | 9.8 | 9% |
| 2019 | 787,645 | 866,599 | −78,954 | 11.4 | 21% |
| 2020 | 835,387 | 585,141 | 250,246 | 22.0 | 28% |
| 2021 | 936,754 | 530,642 | 406,112 | 35.4 | 23% |
| 2022 | 614,739 | 737,782 | −123,043 | 23.3 | 25% |
| 2023 | 754,714 | 733,912 | 20,802 | 23.8 | 28% |
| 2024 | 761,245 | 796,737 | −35,492 | 20.4 | 29% |
In its most recent public year (2024), this organization spent $35,492 more than it brought in. Its reserves stood at about 20.4 months of spending, down from 52 in 2011. Staff pay was 29% of spending. $145,359 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 2024. 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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