Mark Trammell Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,251 | 202,766 | −5,515 | 1.1 | — |
| 2012 | 154,284 | 161,162 | −6,878 | 0.8 | — |
| 2013 | 179,270 | 183,614 | −4,344 | 0.4 | — |
| 2014 | 178,405 | 174,151 | 4,254 | 0.8 | — |
| 2015 | 193,276 | 186,010 | 7,266 | 1.2 | — |
| 2016 | 178,656 | 179,505 | −849 | 1.2 | — |
| 2017 | 183,872 | 181,057 | 2,815 | 1.3 | — |
| 2018 | 179,429 | 188,313 | −8,884 | 0.7 | — |
| 2019 | 182,917 | 174,010 | 8,907 | 1.4 | — |
| 2020 | 191,763 | 202,042 | −10,279 | 0.6 | — |
| 2021 | 174,131 | 155,572 | 18,559 | 2.2 | — |
| 2022 | 156,000 | 163,206 | −7,206 | 1.6 | — |
| 2023 | 162,760 | 167,192 | −4,432 | 1.2 | — |
In its most recent public year (2023), this organization spent $4,432 more than it brought in. Its reserves stood at about 1.2 months of spending.
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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