Outreach Map
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,397 | 373,861 | 20,536 | 8.8 | 1% |
| 2012 | 422,997 | 405,902 | 17,095 | 9.0 | 10% |
| 2013 | 663,442 | 696,822 | −33,380 | 5.0 | 7% |
| 2014 | 609,207 | 583,515 | 25,692 | 6.6 | 8% |
| 2015 | 551,289 | 484,033 | 67,256 | 9.3 | 2% |
| 2016 | 535,931 | 457,357 | 78,574 | 12.1 | 3% |
| 2017 | 456,688 | 478,796 | −22,108 | 11.4 | 3% |
| 2018 | 464,521 | 470,050 | −5,529 | 11.1 | 3% |
| 2019 | 519,763 | 523,667 | −3,904 | 10.5 | 2% |
| 2020 | 476,190 | 506,077 | −29,887 | 10.6 | 2% |
| 2021 | 604,188 | 567,339 | 36,849 | 10.5 | 2% |
| 2022 | 593,875 | 586,616 | 7,259 | 8.9 | 2% |
| 2023 | 671,020 | 510,534 | 160,486 | 15.0 | 2% |
In its most recent public year (2023), this organization brought in $160,486 more than it spent. Its reserves stood at about 15 months of spending, up from 8.8 in 2011. Staff pay was 2% 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
Outreach Map'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