Outreach Teen & Family Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 553,093 | 528,926 | 24,167 | 6.8 | 71% |
| 2012 | 547,662 | 530,422 | 17,240 | 7.6 | 71% |
| 2013 | 518,790 | 501,082 | 17,708 | 8.6 | 69% |
| 2014 | 540,850 | 495,849 | 45,001 | 10.2 | 70% |
| 2015 | 493,253 | 545,100 | −51,847 | 7.9 | 70% |
| 2016 | 537,829 | 554,702 | −16,873 | 7.4 | 69% |
| 2017 | 511,415 | 514,109 | −2,694 | 8.2 | 68% |
| 2018 | 509,355 | 525,746 | −16,391 | 7.7 | 67% |
| 2019 | 425,741 | 504,265 | −78,524 | 3.3 | 63% |
| 2020 | 380,069 | 454,476 | −74,407 | 1.7 | 61% |
| 2021 | 477,321 | 432,719 | 44,602 | 3.0 | 57% |
| 2022 | 646,052 | 476,886 | 169,166 | 7.0 | 59% |
| 2023 | 449,122 | 521,828 | −72,706 | 4.7 | 63% |
In its most recent public year (2023), this organization spent $72,706 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 6.8 in 2011. Staff pay was 63% of spending. $104,435 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
Outreach Teen & Family Services'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