Usa Outreach Priority 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,981,056 | 2,953,180 | 27,876 | 15.3 | 52% |
| 2012 | 3,255,819 | 3,438,805 | −182,986 | 8.8 | 62% |
| 2013 | 3,671,836 | 3,225,588 | 446,248 | 9.8 | 59% |
| 2014 | 2,860,211 | 2,746,460 | 113,751 | 12.0 | 57% |
| 2015 | 3,264,255 | 3,224,779 | 39,476 | 10.3 | 44% |
| 2016 | 3,333,143 | 3,146,668 | 186,475 | 11.2 | 47% |
| 2017 | 4,038,680 | 3,263,314 | 775,366 | 13.7 | 48% |
| 2018 | 8,767,299 | 3,234,886 | 5,532,413 | 34.3 | 48% |
| 2019 | 3,425,113 | 3,001,206 | 423,907 | 38.7 | 44% |
| 2020 | 5,417,625 | 2,544,944 | 2,872,681 | 59.2 | 55% |
| 2021 | 5,268,627 | 2,757,626 | 2,511,001 | 65.5 | 40% |
| 2022 | 7,728,263 | 3,220,615 | 4,507,648 | 72.9 | 43% |
| 2023 | 1,830,257 | 5,059,290 | −3,229,033 | 38.7 | 32% |
In its most recent public year (2023), this organization spent $3,229,033 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 15.3 in 2011. Staff pay was 32% of spending. $5,832,504 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
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