Outfest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,053,396 | 2,116,112 | −62,716 | 1.7 | 30% |
| 2012 | 2,304,441 | 2,343,485 | −39,044 | 1.3 | 27% |
| 2013 | 3,009,647 | 3,033,425 | −23,778 | 0.9 | 23% |
| 2014 | 3,467,791 | 3,464,200 | 3,591 | 0.8 | 23% |
| 2015 | 3,250,992 | 3,180,704 | 70,288 | 1.2 | 24% |
| 2016 | 3,013,920 | 3,075,175 | −61,255 | 1.0 | 27% |
| 2017 | 3,012,874 | 3,009,570 | 3,304 | 1.0 | 26% |
| 2018 | 1,970,554 | 2,018,621 | −48,067 | 1.2 | 40% |
| 2019 | 2,884,846 | 3,088,279 | −203,433 | 0.0 | 29% |
| 2020 | 2,467,253 | 2,487,688 | −20,435 | -0.2 | 37% |
| 2021 | 3,920,238 | 3,674,193 | 246,045 | 0.7 | 31% |
| 2022 | 3,934,759 | 3,613,113 | 321,646 | 1.8 | 39% |
In its most recent public year (2022), this organization brought in $321,646 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 39% of spending. $52,258 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 2022. 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
Outfest's IRS filings as a feed — one entry per filing year, through 2022. 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