Outreach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,966 | 107,447 | 519 | 12.1 | — |
| 2012 | 89,770 | 83,635 | 6,135 | 16.4 | — |
| 2013 | 77,943 | 88,343 | −10,400 | 14.1 | — |
| 2014 | 76,681 | 75,937 | 744 | 16.5 | — |
| 2015 | 71,798 | 77,493 | −5,695 | 15.3 | — |
| 2016 | 67,836 | 67,474 | 362 | 17.7 | — |
| 2017 | 62,962 | 50,991 | 11,971 | 26.2 | — |
| 2018 | 53,195 | 57,120 | −3,925 | 22.5 | — |
| 2019 | 48,903 | 54,845 | −5,942 | 22.2 | — |
| 2020 | 38,799 | 37,984 | 815 | 32.3 | — |
| 2021 | 56,675 | 51,674 | 5,001 | 24.9 | — |
| 2022 | 62,214 | 52,866 | 9,348 | 26.4 | — |
| 2023 | 58,010 | 57,656 | 354 | 24.3 | — |
In its most recent public year (2023), this organization brought in $354 more than it spent. Its reserves stood at about 24.3 months of spending, up from 12.1 in 2011.
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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