St Paul Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 274,675 | 241,641 | 33,034 | 3.5 | 80% |
| 2012 | 234,479 | 237,777 | −3,298 | 3.4 | 32% |
| 2013 | 180,219 | 186,155 | −5,936 | 4.0 | 78% |
| 2014 | 206,303 | 199,821 | 6,482 | 4.1 | 74% |
| 2015 | 246,732 | 230,591 | 16,141 | 4.4 | 75% |
| 2016 | 307,414 | 272,619 | 34,795 | 5.3 | 74% |
| 2017 | 297,907 | 293,240 | 4,667 | 5.1 | 71% |
| 2018 | 297,983 | 324,530 | −26,547 | 3.6 | 71% |
| 2019 | 324,620 | 328,626 | −4,006 | 3.4 | 73% |
| 2020 | 359,921 | 321,215 | 38,706 | 4.9 | 67% |
| 2021 | 381,394 | 281,943 | 99,451 | 9.9 | 63% |
| 2022 | 290,432 | 438,157 | −147,725 | 2.4 | 50% |
| 2023 | 383,470 | 391,401 | −7,931 | 2.3 | 66% |
In its most recent public year (2023), this organization spent $7,931 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.5 in 2011. Staff pay was 66% of spending. $610 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 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
St Paul Outreach's IRS filings as a feed — one entry per filing year, through 2023. 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