Manzanita Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,539 | 39,763 | 19,776 | 9.5 | 0% |
| 2013 | 57,992 | 61,601 | −3,609 | 5.4 | 0% |
| 2014 | 60,936 | 44,743 | 16,193 | 11.8 | 0% |
| 2015 | 75,301 | 86,795 | −11,494 | 4.5 | 0% |
| 2016 | 95,677 | 65,563 | 30,114 | 11.5 | 0% |
| 2017 | 90,152 | 95,117 | −4,965 | 7.3 | 25% |
| 2018 | 115,638 | 105,477 | 10,161 | 7.7 | 28% |
| 2019 | 185,491 | 153,618 | 31,873 | 7.8 | 24% |
| 2020 | 512,672 | 269,953 | 242,719 | 15.2 | 38% |
| 2021 | 521,651 | 383,666 | 137,985 | 15.0 | 38% |
| 2022 | 4,713,465 | 4,759,261 | −45,796 | 1.1 | 4% |
| 2023 | 8,152,600 | 7,916,886 | 235,714 | 1.0 | 3% |
In its most recent public year (2023), this organization brought in $235,714 more than it spent. Its reserves stood at about 1 months of spending, down from 9.5 in 2012. Staff pay was 3% 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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