Project Outreach Gulf Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 128,583 | 18,064 | 110,519 | 77.7 | 0% |
| 2017 | 24,443 | 41,263 | −16,820 | 29.1 | 51% |
| 2018 | 26,591 | 42,117 | −15,526 | 24.1 | — |
| 2022 | 45,681 | 46,238 | −557 | 8.7 | — |
| 2023 | 74,127 | 51,575 | 22,552 | 13.0 | — |
| 2024 | 51,736 | 59,251 | −7,515 | 9.8 | — |
In its most recent public year (2024), this organization spent $7,515 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 77.7 in 2016.
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 2024. 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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