Overseed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 104,449 | 112,405 | −7,956 | -2.1 | — |
| 2019 | 87,027 | 72,939 | 14,088 | -18.4 | — |
| 2020 | 229,692 | 158,184 | 71,508 | 3.8 | 78% |
| 2021 | 235,431 | 192,913 | 42,518 | 5.8 | 78% |
| 2022 | 259,841 | 219,938 | 39,903 | 7.2 | 0% |
| 2023 | 297,035 | 250,629 | 46,406 | 0.0 | 77% |
| 2024 | 313,484 | 301,938 | 11,546 | 7.6 | 74% |
In its most recent public year (2024), this organization brought in $11,546 more than it spent. Its reserves stood at about 7.6 months of spending, up from -2.1 in 2018. Staff pay was 74% of spending. $15,827 of its net assets are donor-restricted.
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
Overseed'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