The Outreach Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,189,938 | 6,119,426 | 70,512 | 4.0 | 3% |
| 2012 | 5,106,852 | 5,614,855 | −508,003 | 3.5 | 2% |
| 2013 | 3,308,517 | 3,273,949 | 34,568 | 3.6 | 4% |
| 2014 | 3,572,304 | 3,528,767 | 43,537 | 1.6 | 3% |
| 2015 | 3,648,699 | 3,855,052 | −206,353 | 0.8 | 3% |
| 2016 | 1,591,538 | 2,109,315 | −517,777 | -1.5 | 9% |
| 2017 | 741,357 | 493,517 | 247,840 | -0.2 | 41% |
| 2018 | 2,183,162 | 1,937,237 | 245,925 | 0.8 | 10% |
| 2019 | 3,466,009 | 2,028,625 | 1,437,384 | 9.2 | 7% |
| 2020 | 10,199,493 | 9,873,611 | 325,882 | 2.3 | 3% |
| 2021 | 14,499,667 | 14,371,083 | 128,584 | 1.7 | 2% |
In its most recent public year (2021), this organization brought in $128,584 more than it spent. Its reserves stood at about 1.7 months of spending, down from 4 in 2011. Staff pay was 2% 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 2021. 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
The Outreach Center's IRS filings as a feed — one entry per filing year, through 2021. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works