Outreach Community Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,660,460 | 4,774,700 | −114,240 | 17.4 | 54% |
| 2012 | 4,923,038 | 4,754,925 | 168,113 | 17.9 | 56% |
| 2013 | 5,610,362 | 4,988,696 | 621,666 | 18.7 | 55% |
| 2014 | 4,990,886 | 5,482,943 | −492,057 | 16.0 | 53% |
| 2015 | 6,935,589 | 5,469,605 | 1,465,984 | 18.7 | 54% |
| 2016 | 6,627,262 | 5,666,698 | 960,564 | 19.7 | 54% |
| 2017 | 7,650,060 | 6,505,458 | 1,144,602 | 19.4 | 52% |
| 2018 | 8,048,847 | 6,892,676 | 1,156,171 | 19.9 | 58% |
| 2019 | 6,674,041 | 7,401,639 | −727,598 | 17.5 | 54% |
| 2020 | 6,942,659 | 7,017,645 | −74,986 | 17.6 | 54% |
| 2021 | 9,596,783 | 8,061,245 | 1,535,538 | 18.6 | 50% |
| 2022 | 9,718,399 | 9,219,645 | 498,754 | 16.0 | 49% |
| 2023 | 11,656,321 | 9,956,251 | 1,700,070 | 17.1 | 55% |
In its most recent public year (2023), this organization brought in $1,700,070 more than it spent. Its reserves stood at about 17.1 months of spending. Staff pay was 55% of spending. $4,317,085 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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