Ocoee Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 327,269 | 301,324 | 25,945 | 1.6 | 5% |
| 2012 | 348,281 | 358,207 | −9,926 | 1.0 | 4% |
| 2013 | 274,538 | 271,981 | 2,557 | 1.4 | 4% |
| 2014 | 282,485 | 289,437 | −6,952 | 1.1 | 4% |
| 2015 | 298,588 | 296,927 | 1,661 | 1.1 | 2% |
| 2016 | 274,715 | 269,975 | 4,740 | 1.4 | 1% |
| 2017 | 288,872 | 268,193 | 20,679 | 2.4 | 1% |
| 2018 | 285,099 | 283,811 | 1,288 | 2.3 | 1% |
| 2019 | 239,056 | 254,706 | −15,650 | 1.8 | 0% |
| 2020 | 70,499 | 44,004 | 26,495 | 17.7 | 0% |
| 2021 | 308,374 | 273,002 | 35,372 | 4.4 | 1% |
| 2022 | 226,719 | 270,673 | −43,954 | 2.5 | 3% |
| 2023 | 234,389 | 252,335 | −17,946 | 1.8 | 2% |
In its most recent public year (2023), this organization spent $17,946 more than it brought in. Its reserves stood at about 1.8 months of spending. 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 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
Ocoee 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