Outreach Concern Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 747,756 | 911,620 | −163,864 | 14.3 | 64% |
| 2012 | 794,308 | 774,161 | 20,147 | 14.3 | 57% |
| 2013 | 788,642 | 787,530 | 1,112 | 14.1 | 63% |
| 2014 | 830,903 | 829,147 | 1,756 | 13.4 | 73% |
| 2015 | 1,611,066 | 1,041,256 | 569,810 | 17.3 | 65% |
| 2016 | 1,187,589 | 1,244,659 | −57,070 | 14.1 | 40% |
| 2017 | 1,049,996 | 1,009,313 | 40,683 | 19.3 | 41% |
| 2018 | 1,070,438 | 990,678 | 79,760 | 18.4 | 56% |
| 2020 | 1,104,813 | 1,012,774 | 92,039 | 20.5 | 41% |
| 2021 | 1,474,148 | 1,000,943 | 473,205 | 26.4 | 34% |
| 2022 | 1,151,303 | 1,029,401 | 121,902 | 27.1 | 30% |
| 2023 | 1,240,433 | 1,034,089 | 206,344 | 29.4 | 21% |
| 2024 | 1,240,501 | 1,066,768 | 173,733 | 30.7 | 30% |
In its most recent public year (2024), this organization brought in $173,733 more than it spent. Its reserves stood at about 30.7 months of spending, up from 14.3 in 2010. Staff pay was 30% of spending. $920,000 of its net assets are donor-restricted.
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 2024. 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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