Overcomers Mission Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 181,354 | 245,658 | −64,304 | -3.0 | — |
| 2015 | 188,395 | 117,730 | 70,665 | 1.0 | — |
| 2016 | 28,717 | 33,377 | −4,660 | 1.7 | — |
| 2017 | 27,985 | 30,597 | −2,612 | 0.8 | — |
| 2020 | 27,307 | 19,720 | 7,587 | 8.0 | — |
| 2021 | 96,880 | 91,318 | 5,562 | 2.5 | — |
| 2022 | 215,240 | 211,434 | 3,806 | 1.3 | 8% |
| 2023 | 212,021 | 219,251 | −7,230 | 0.8 | 10% |
In its most recent public year (2023), this organization spent $7,230 more than it brought in. Its reserves stood at about 0.8 months of spending, up from -3 in 2014. Staff pay was 10% 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
Overcomers Mission Schools'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