James Island Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,559 | 78,874 | 15,685 | 4.2 | — |
| 2012 | 106,646 | 104,038 | 2,608 | 3.5 | — |
| 2013 | 193,863 | 174,283 | 19,580 | 3.4 | — |
| 2014 | 217,873 | 222,073 | −4,200 | 2.5 | 8% |
| 2015 | 290,501 | 254,314 | 36,187 | 3.9 | 0% |
| 2016 | 317,392 | 299,381 | 18,011 | 4.0 | 0% |
| 2017 | 318,017 | 358,901 | −40,884 | 2.0 | 0% |
| 2018 | 387,821 | 476,131 | −88,310 | -0.7 | 2% |
| 2019 | 431,546 | 358,892 | 72,654 | 1.5 | 5% |
| 2020 | 653,493 | 537,432 | 116,061 | 3.6 | 8% |
| 2021 | 834,518 | 628,347 | 206,171 | 7.0 | 6% |
| 2022 | 665,362 | 631,402 | 33,960 | 7.6 | 12% |
| 2023 | 789,538 | 840,855 | −51,317 | 12.2 | 16% |
In its most recent public year (2023), this organization spent $51,317 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 4.2 in 2011. Staff pay was 16% 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 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
James Island Outreach's IRS filings as a feed — one entry per filing year, through 2023. 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