Outlook Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 397,293 | 498,059 | −100,766 | -2.4 | 0% |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 3,088,843 | 2,497,663 | 591,180 | 2.0 | 55% |
| 2022 | 2,238,217 | 2,040,046 | 198,171 | 3.7 | 57% |
| 2023 | 1,868,620 | 1,958,758 | −90,138 | 3.3 | 61% |
In its most recent public year (2023), this organization spent $90,138 more than it brought in. Its reserves stood at about 3.3 months of spending, up from -2.4 in 2019. Staff pay was 61% 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
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