College Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 64,980 | 61,517 | 3,463 | 0.7 | — |
| 2015 | 72,535 | 60,390 | 12,145 | 3.1 | — |
| 2016 | 84,390 | 77,834 | 6,556 | 3.4 | — |
| 2017 | 94,862 | 101,331 | −6,469 | 1.9 | — |
| 2018 | 97,076 | 91,209 | 5,867 | 2.8 | — |
| 2019 | 108,165 | 108,386 | −221 | 2.4 | — |
| 2020 | 103,644 | 93,718 | 9,926 | 4.0 | — |
| 2021 | 49,500 | 25,137 | 24,363 | 26.5 | — |
| 2022 | 131,358 | 97,571 | 33,787 | 15.1 | — |
| 2023 | 67,998 | 180,343 | −112,345 | 0.7 | — |
In its most recent public year (2023), this organization spent $112,345 more than it brought in. Its reserves stood at about 0.7 months 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 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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