Outreach Port Arthur Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,498 | 82,723 | −225 | 2.1 | — |
| 2012 | 79,778 | 69,533 | 10,245 | 4.2 | — |
| 2013 | 81,222 | 83,147 | −1,925 | 3.2 | — |
| 2014 | 114,222 | 109,216 | 5,006 | 3.0 | — |
| 2015 | 98,621 | 108,736 | −10,115 | 1.9 | — |
| 2016 | 92,632 | 87,325 | 5,307 | 3.1 | — |
| 2017 | 89,458 | 94,479 | −5,021 | 2.2 | — |
| 2018 | 73,551 | 86,478 | −12,927 | 0.6 | — |
| 2019 | 63,104 | 63,974 | −870 | 0.7 | — |
| 2020 | 70,044 | 60,255 | 9,789 | 2.7 | — |
| 2021 | 74,779 | 79,666 | −4,887 | 1.3 | — |
| 2022 | 69,582 | 74,438 | −4,856 | 0.6 | — |
| 2023 | 72,375 | 74,304 | −1,929 | 0.3 | — |
In its most recent public year (2023), this organization spent $1,929 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.1 in 2011.
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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