Operation Outpour
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,256 | 63,155 | 20,101 | 6.3 | — |
| 2020 | 134,969 | 65,599 | 69,370 | 34.4 | — |
| 2021 | 112,031 | 69,072 | 42,959 | 40.1 | — |
| 2022 | 116,885 | 47,786 | 69,099 | 75.1 | — |
| 2023 | 60,877 | 29,392 | 31,485 | 135.0 | — |
In its most recent public year (2023), this organization brought in $31,485 more than it spent. Its reserves stood at about 135 months of spending, up from 6.3 in 2015.
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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