Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 241,435 | 242,877 | −1,442 | 1.7 | 4% |
| 2012 | 241,800 | 263,164 | −21,364 | 0.6 | 0% |
| 2013 | 280,305 | 272,139 | 8,166 | 0.9 | 0% |
| 2014 | 364,767 | 322,786 | 41,981 | 2.4 | 0% |
| 2015 | 333,613 | 325,480 | 8,133 | 2.6 | 0% |
| 2016 | 389,467 | 317,399 | 72,068 | 5.4 | 0% |
| 2017 | 398,208 | 373,032 | 25,176 | 5.4 | 0% |
| 2018 | 362,073 | 376,145 | −14,072 | 4.9 | 0% |
| 2019 | 377,215 | 407,113 | −29,898 | 3.7 | 0% |
| 2020 | 475,242 | 390,372 | 84,870 | 6.5 | 48% |
| 2021 | 601,489 | 448,900 | 152,589 | 9.7 | 44% |
| 2022 | 481,169 | 551,267 | −70,098 | 6.2 | 43% |
| 2023 | 1,225,819 | 1,011,934 | 213,885 | 6.3 | 47% |
In its most recent public year (2023), this organization brought in $213,885 more than it spent. Its reserves stood at about 6.3 months of spending, up from 1.7 in 2011. Staff pay was 47% of spending. $214,000 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 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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