Outlook Enrichment
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 149,431 | 153,106 | −3,675 | -0.3 | — |
| 2020 | 720,611 | 690,120 | 30,491 | 0.5 | 40% |
| 2021 | 973,954 | 796,198 | 177,756 | 3.1 | 36% |
| 2022 | 765,192 | 761,843 | 3,349 | 3.3 | 46% |
| 2023 | 580,293 | 672,130 | −91,837 | 2.1 | 37% |
In its most recent public year (2023), this organization spent $91,837 more than it brought in. Its reserves stood at about 2.1 months of spending, up from -0.3 in 2019. Staff pay was 37% of spending. $92,332 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
Outlook Enrichment'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