Outreach Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,779,926 | 1,765,363 | 14,563 | 1.9 | 54% |
| 2013 | 1,662,053 | 1,653,084 | 8,969 | 2.1 | 60% |
| 2014 | 1,669,507 | 1,628,418 | 41,089 | 2.4 | 60% |
| 2015 | 1,877,564 | 1,803,747 | 73,817 | 2.7 | 59% |
| 2016 | 2,188,563 | 1,941,193 | 247,370 | 4.0 | 62% |
| 2017 | 2,302,128 | 2,308,186 | −6,058 | 3.5 | 59% |
| 2018 | 2,371,146 | 2,264,783 | 106,363 | 4.1 | 61% |
| 2019 | 2,623,511 | 2,276,421 | 347,090 | 3.4 | 59% |
| 2020 | 2,812,881 | 2,623,670 | 189,211 | 3.7 | 59% |
| 2021 | 3,948,811 | 3,298,223 | 650,588 | 5.3 | 53% |
| 2022 | 3,302,722 | 3,101,470 | 201,252 | 6.4 | 53% |
| 2023 | 3,601,633 | 3,294,036 | 307,597 | 7.4 | 50% |
| 2024 | 4,842,115 | 3,761,575 | 1,080,540 | 10.0 | 49% |
In its most recent public year (2024), this organization brought in $1,080,540 more than it spent. Its reserves stood at about 10 months of spending, up from 1.9 in 2012. Staff pay was 49% of spending. $36,091 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 2024. 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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