Community Outreach Medical Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,849 | 88,011 | 38,838 | 33.1 | 53% |
| 2012 | 86,174 | 82,778 | 3,396 | 35.7 | 56% |
| 2013 | 118,859 | 96,654 | 22,205 | 33.3 | 53% |
| 2014 | 189,832 | 163,164 | 26,668 | 21.7 | 38% |
| 2015 | 185,188 | 148,458 | 36,730 | 26.8 | 44% |
| 2016 | 238,967 | 184,852 | 54,115 | 25.1 | 34% |
| 2017 | 184,959 | 162,474 | 22,485 | 30.2 | 39% |
| 2018 | 221,505 | 194,619 | 26,886 | 26.8 | 38% |
| 2019 | 331,142 | 288,093 | 43,049 | 19.9 | 27% |
| 2020 | 595,292 | 468,442 | 126,850 | 15.5 | 22% |
| 2021 | 667,450 | 666,939 | 511 | 10.9 | 18% |
| 2022 | 707,628 | 658,713 | 48,915 | 11.9 | 16% |
| 2023 | 661,099 | 740,589 | −79,490 | 9.3 | 16% |
In its most recent public year (2023), this organization spent $79,490 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 33.1 in 2011. Staff pay was 16% 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
Community Outreach Medical Program'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