Dorchester County Community Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 280,106 | 227,278 | 52,828 | 11.9 | 56% |
| 2020 | 285,895 | 320,460 | −34,565 | 7.4 | 57% |
| 2021 | 510,445 | 339,619 | 170,826 | 14.1 | 48% |
| 2022 | 337,529 | 355,881 | −18,352 | 12.8 | 49% |
| 2023 | 367,426 | 424,745 | −57,319 | 9.1 | 47% |
In its most recent public year (2023), this organization spent $57,319 more than it brought in. Its reserves stood at about 9.1 months of spending, down from 11.9 in 2019. Staff pay was 47% of spending. $31,712 of its net assets are donor-restricted.
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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