Outreach Community Care Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,351,923 | 1,263,736 | 88,187 | 1.3 | 74% |
| 2011 | 1,033,402 | 1,020,289 | 13,113 | 1.7 | 76% |
| 2012 | 847,308 | 912,121 | −64,813 | 1.1 | 71% |
| 2013 | 829,313 | 909,636 | −80,323 | 0.8 | 71% |
| 2014 | 710,463 | 688,255 | 22,208 | 1.4 | 49% |
| 2015 | 1,683,379 | 1,503,049 | 180,330 | 2.1 | 22% |
| 2016 | 1,487,322 | 1,655,296 | −167,974 | 0.7 | 18% |
| 2017 | 1,388,917 | 1,275,160 | 113,757 | 1.9 | 19% |
| 2018 | 2,432,279 | 2,352,133 | 80,146 | 1.0 | 21% |
| 2019 | 1,412,105 | 2,047,531 | −635,426 | -2.5 | 23% |
| 2020 | 791,394 | 759,872 | 31,522 | -1.5 | 56% |
| 2021 | 1,051,439 | 924,345 | 127,094 | 0.5 | 68% |
| 2022 | 1,750,701 | 1,727,317 | 23,384 | 0.9 | 64% |
| 2023 | 2,295,397 | 2,004,821 | 290,576 | 2.5 | 66% |
In its most recent public year (2023), this organization brought in $290,576 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.3 in 2010. Staff pay was 66% 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
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