Outer Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 533,044 | 359,362 | 173,682 | 5.2 | 38% |
| 2020 | 695,544 | 643,073 | 52,471 | 3.4 | 34% |
| 2021 | 1,156,776 | 1,099,552 | 57,224 | 2.6 | 31% |
| 2022 | 1,281,021 | 1,278,634 | 2,387 | 1.3 | 33% |
| 2023 | 1,433,302 | 1,450,034 | −16,732 | 1.3 | 31% |
In its most recent public year (2023), this organization spent $16,732 more than it brought in. Its reserves stood at about 1.3 months of spending, down from 5.2 in 2019. Staff pay was 31% 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
Outer Coast'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