Operation Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,486 | 294,670 | 23,816 | 6.9 | 6% |
| 2012 | 261,390 | 212,817 | 48,573 | 11.1 | 1% |
| 2013 | 229,203 | 212,344 | 16,859 | 12.1 | 9% |
| 2014 | 235,200 | 230,771 | 4,429 | 11.3 | 10% |
| 2015 | 254,800 | 235,905 | 18,895 | 12.0 | 15% |
| 2016 | 235,800 | 228,024 | 7,776 | 12.9 | 14% |
| 2017 | 235,224 | 253,357 | −18,133 | 10.7 | 19% |
| 2018 | 272,700 | 261,023 | 11,677 | 10.9 | 34% |
| 2019 | 89,546 | 109,804 | −20,258 | 23.8 | 19% |
| 2020 | 247,700 | 227,597 | 20,103 | 13.0 | 23% |
| 2021 | 249,320 | 264,412 | −15,092 | 10.5 | 25% |
| 2022 | 859,874 | 324,121 | 535,753 | 29.8 | 21% |
In its most recent public year (2022), this organization brought in $535,753 more than it spent. Its reserves stood at about 29.8 months of spending, up from 6.9 in 2011. Staff pay was 21% 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 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
Operation Outreach's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works