Washburn Christian Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,655 | 11,236 | 3,419 | 3.7 | — |
| 2016 | 20,814 | 10,297 | 10,517 | 39.5 | — |
| 2017 | 11,626 | 12,976 | −1,350 | 11.6 | — |
| 2018 | 13,858 | 12,832 | 1,026 | 11.7 | — |
| 2019 | 20,922 | 14,842 | 6,080 | 15.2 | — |
| 2020 | 10,815 | 9,865 | 950 | 24.0 | — |
In its most recent public year (2020), this organization brought in $950 more than it spent. Its reserves stood at about 24 months of spending, up from 3.7 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 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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