Chattanooga Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 152,957 | 171,653 | −18,696 | -1.4 | — |
| 2014 | 155,182 | 158,564 | −3,382 | 0.4 | — |
| 2015 | 144,734 | 149,251 | −4,517 | 9.0 | — |
| 2016 | 160,613 | 161,348 | −735 | 8.7 | — |
| 2017 | 165,069 | 170,072 | −5,003 | 8.3 | — |
| 2018 | 158,753 | 146,327 | 12,426 | 11.5 | — |
| 2019 | 161,746 | 163,468 | −1,722 | 9.6 | — |
| 2020 | 185,374 | 189,066 | −3,692 | 7.8 | — |
| 2021 | 180,536 | 179,721 | 815 | 14.5 | — |
| 2022 | 197,353 | 164,368 | 32,985 | 17.4 | — |
| 2023 | 256,633 | 229,061 | 27,572 | 14.3 | 22% |
In its most recent public year (2023), this organization brought in $27,572 more than it spent. Its reserves stood at about 14.3 months of spending, up from -1.4 in 2012. Staff pay was 22% 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
Chattanooga 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