City Outreach Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 643,046 | 664,024 | −20,978 | 3.7 | 26% |
| 2013 | 655,161 | 844,471 | −189,310 | 0.2 | 28% |
| 2014 | 567,590 | 564,147 | 3,443 | 0.4 | 41% |
| 2015 | 616,234 | 609,450 | 6,784 | 0.5 | 37% |
| 2016 | 537,592 | 533,444 | 4,148 | 0.7 | 40% |
| 2017 | 422,784 | 448,926 | −26,142 | 0.1 | 33% |
| 2018 | 367,283 | 363,759 | 3,524 | 0.3 | 38% |
| 2019 | 278,227 | 271,687 | 6,540 | 0.8 | 43% |
| 2020 | 274,023 | 246,147 | 27,876 | 2.2 | 44% |
| 2021 | 284,826 | 256,095 | 28,731 | 3.5 | 47% |
| 2022 | 300,700 | 279,083 | 21,617 | 4.1 | 49% |
| 2023 | 294,123 | 303,513 | −9,390 | 2.6 | 43% |
In its most recent public year (2023), this organization spent $9,390 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 3.7 in 2012. Staff pay was 43% of spending. $27,883 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
City Outreach Foundation Inc'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