Project Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 110,970 | 116,071 | −5,101 | 13.9 | — |
| 2015 | 120,984 | 104,119 | 16,865 | 17.4 | — |
| 2016 | 113,782 | 99,033 | 14,749 | 20.1 | — |
| 2017 | 110,574 | 93,215 | 17,359 | 23.6 | — |
| 2018 | 92,433 | 89,084 | 3,349 | 25.2 | — |
| 2019 | 96,202 | 80,158 | 16,044 | 30.7 | — |
| 2020 | 143,974 | 74,154 | 69,820 | 44.5 | — |
| 2021 | 181,188 | 67,704 | 113,484 | 68.8 | — |
| 2022 | 153,886 | 188,012 | −34,126 | 27.6 | — |
| 2023 | 154,879 | 184,438 | −29,559 | 31.1 | — |
In its most recent public year (2023), this organization spent $29,559 more than it brought in. Its reserves stood at about 31.1 months of spending, up from 13.9 in 2014.
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
Project Outreach'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