Off-Broadway Family Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 51,135 | 53,193 | −2,058 | 0.9 | — |
| 2020 | 49,465 | 46,608 | 2,857 | 1.8 | — |
| 2021 | 59,443 | 54,281 | 5,162 | 2.7 | — |
| 2022 | 42,249 | 43,964 | −1,715 | 2.8 | — |
In its most recent public year (2022), this organization spent $1,715 more than it brought in. Its reserves stood at about 2.8 months of spending, up from 0.9 in 2019.
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 2022. 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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