Outreach Exceptional Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 119,090 | 157,302 | −38,212 | -1.2 | 67% |
| 2022 | 170,110 | 175,735 | −5,625 | -1.5 | 58% |
| 2023 | 234,114 | 172,431 | 61,683 | 2.8 | 59% |
In its most recent public year (2023), this organization brought in $61,683 more than it spent. Its reserves stood at about 2.8 months of spending, up from -1.2 in 2021. Staff pay was 59% 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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