Reach Out And Learn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 120,583 | 121,581 | −998 | 0.4 | — |
| 2016 | 89,840 | 98,204 | −8,364 | 1.3 | — |
| 2017 | 79,413 | 78,145 | 1,268 | 1.8 | — |
| 2018 | 99,400 | 108,438 | −9,038 | 0.3 | — |
| 2019 | 32,441 | 32,888 | −447 | 0.9 | — |
| 2020 | 27,500 | 4,876 | 22,624 | 61.6 | — |
| 2021 | 19,020 | 5,957 | 13,063 | 76.8 | — |
| 2022 | 23,956 | 25,617 | −1,661 | 17.1 | — |
| 2023 | 15,470 | 33,142 | −17,672 | 6.8 | — |
In its most recent public year (2023), this organization spent $17,672 more than it brought in. Its reserves stood at about 6.8 months of spending, up from 0.4 in 2013.
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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