Overland West Inc Welfare Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,211,870 | 2,498,221 | −286,351 | -0.3 | 0% |
| 2012 | 2,564,949 | 2,124,003 | 440,946 | 2.2 | 0% |
| 2013 | 2,848,984 | 2,397,348 | 451,636 | 4.5 | 0% |
| 2014 | 2,664,664 | 2,387,132 | 277,532 | 5.9 | 0% |
| 2015 | 2,485,046 | 2,137,102 | 347,944 | 8.6 | 0% |
| 2016 | 2,586,404 | 2,075,916 | 510,488 | 11.8 | 0% |
| 2017 | 2,719,387 | 2,759,681 | −40,294 | 8.7 | 0% |
| 2018 | 2,551,575 | 2,651,044 | −99,469 | 8.6 | 0% |
| 2019 | 2,904,892 | 3,320,575 | −415,683 | 5.4 | 0% |
| 2020 | 2,880,829 | 3,457,867 | −577,038 | 3.1 | 0% |
| 2021 | 2,971,963 | 3,105,212 | −133,249 | 3.0 | 0% |
| 2022 | 3,170,696 | 3,368,715 | −198,019 | 2.0 | 0% |
| 2023 | 3,777,563 | 3,564,926 | 212,637 | 2.6 | 0% |
In its most recent public year (2023), this organization brought in $212,637 more than it spent. Its reserves stood at about 2.6 months of spending, up from -0.3 in 2011. Staff pay was 0% 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
Overland West Inc Welfare Benefit Tr'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