Campus Outreach Serve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 98,189 | 97,058 | 1,131 | 0.2 | — |
| 2015 | 110,249 | 102,055 | 8,194 | 1.2 | — |
| 2017 | 165,078 | 142,198 | 22,880 | 1.9 | — |
| 2018 | 183,780 | 191,114 | −7,334 | 1.0 | — |
| 2019 | 2,251,897 | 160,653 | 2,091,244 | 157.4 | 0% |
| 2020 | 8,268,154 | 6,567,871 | 1,700,283 | 7.0 | 57% |
In its most recent public year (2020), this organization brought in $1,700,283 more than it spent. Its reserves stood at about 7 months of spending, up from 0.2 in 2014. Staff pay was 57% 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 2020. 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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