Overture Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 22,693,680 | 23,083,682 | −390,002 | 4.1 | 27% |
| 2021 | 8,215,874 | 4,845,543 | 3,370,331 | 29.1 | 49% |
| 2022 | 26,325,539 | 15,789,446 | 10,536,093 | 16.6 | 38% |
| 2023 | 28,873,661 | 27,444,636 | 1,429,025 | 10.2 | 27% |
In its most recent public year (2023), this organization brought in $1,429,025 more than it spent. Its reserves stood at about 10.2 months of spending, up from 4.1 in 2020. Staff pay was 27% of spending. $4,479,050 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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