Overmont Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,508,390 | 1,998,867 | 509,523 | 14.9 | 17% |
| 2013 | 2,550,029 | 2,049,093 | 500,936 | 17.5 | 17% |
| 2014 | 2,592,851 | 2,168,771 | 424,080 | 18.9 | 17% |
| 2015 | 2,632,830 | 2,055,292 | 577,538 | 23.3 | 0% |
| 2016 | 2,516,733 | 2,056,446 | 460,287 | 25.9 | 0% |
| 2017 | 1,962,826 | 2,240,936 | −278,110 | 22.3 | 0% |
| 2018 | 100,692 | 1,175,364 | −1,074,672 | 31.6 | 0% |
| 2019 | 316,258 | 1,787,390 | −1,471,132 | 82.0 | 0% |
| 2020 | 222,321 | 1,429,036 | −1,206,715 | 92.8 | 0% |
| 2021 | 56,199 | 2,143,603 | −2,087,404 | 50.2 | 0% |
| 2022 | 1,214,645 | 4,583,964 | −3,369,319 | 14.6 | 0% |
| 2023 | 2,237,351 | 4,772,285 | −2,534,934 | 7.7 | 0% |
In its most recent public year (2023), this organization spent $2,534,934 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 14.9 in 2012. 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
Overmont Corp'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