Overlys Country Christmas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,166 | 240,260 | −11,094 | 3.5 | 32% |
| 2012 | 247,547 | 206,079 | 41,468 | 6.5 | 34% |
| 2013 | 255,657 | 234,485 | 21,172 | 6.8 | 34% |
| 2014 | 228,835 | 210,545 | 18,290 | 8.6 | 31% |
| 2015 | 301,219 | 221,950 | 79,269 | 12.4 | 26% |
| 2016 | 293,875 | 218,032 | 75,843 | 16.8 | 23% |
| 2017 | 285,845 | 227,947 | 57,898 | 19.1 | 29% |
| 2018 | 220,969 | 235,772 | −14,803 | 17.8 | 33% |
| 2019 | 288,474 | 259,755 | 28,719 | 17.4 | 29% |
| 2020 | 262,067 | 211,969 | 50,098 | 24.2 | 32% |
| 2021 | 188,580 | 185,454 | 3,126 | 27.9 | 26% |
| 2022 | 337,811 | 242,403 | 95,408 | 26.0 | 26% |
| 2023 | 368,962 | 278,488 | 90,474 | 26.6 | 33% |
In its most recent public year (2023), this organization brought in $90,474 more than it spent. Its reserves stood at about 26.6 months of spending, up from 3.5 in 2011. Staff pay was 33% 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
Overlys Country Christmas Inc'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