Friends Of The Overlook House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,469 | 67,465 | −2,996 | 7.3 | — |
| 2012 | 63,325 | 64,201 | −876 | 7.5 | — |
| 2013 | 76,393 | 71,884 | 4,509 | 7.4 | — |
| 2014 | 69,445 | 77,768 | −8,323 | 5.6 | — |
| 2015 | 67,611 | 70,982 | −3,371 | 5.6 | — |
| 2016 | 78,073 | 72,187 | 5,886 | 6.5 | — |
| 2017 | 66,566 | 68,545 | −1,979 | 6.4 | — |
| 2018 | 64,234 | 69,333 | −5,099 | 5.4 | — |
| 2019 | 63,923 | 71,384 | −7,461 | 4.0 | — |
| 2020 | 62,539 | 68,930 | −6,391 | 3.0 | — |
| 2021 | 28,234 | 36,809 | −8,575 | 2.9 | — |
| 2022 | 53,770 | 28,490 | 25,280 | 14.3 | — |
| 2023 | 85,750 | 71,434 | 14,316 | 8.1 | — |
| 2024 | 80,536 | 75,704 | 4,832 | 8.4 | — |
In its most recent public year (2024), this organization brought in $4,832 more than it spent. Its reserves stood at about 8.4 months of spending, up from 7.3 in 2011.
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 2024. 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
Friends Of The Overlook House's IRS filings as a feed — one entry per filing year, through 2024. 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