Overseas Campus Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,053,304 | 1,091,770 | 961,534 | 25.3 | 34% |
| 2011 | 1,089,586 | 1,426,688 | −337,102 | 16.6 | 29% |
| 2012 | 1,260,416 | 1,552,229 | −291,813 | 13.0 | 35% |
| 2013 | 1,299,154 | 1,489,941 | −190,787 | 12.0 | 32% |
| 2014 | 1,525,173 | 1,411,857 | 113,316 | 13.6 | 36% |
| 2015 | 1,458,591 | 1,428,295 | 30,296 | 13.7 | 31% |
| 2016 | 1,429,929 | 1,233,083 | 196,846 | 17.8 | 39% |
| 2017 | 1,401,545 | 1,254,246 | 147,299 | 18.9 | 40% |
| 2018 | 1,339,539 | 1,247,777 | 91,762 | 19.9 | 39% |
| 2019 | 1,376,217 | 1,378,145 | −1,928 | 18.0 | 34% |
| 2020 | 1,756,534 | 1,241,829 | 514,705 | 24.9 | 36% |
| 2021 | 1,388,797 | 1,148,572 | 240,225 | 29.4 | 32% |
| 2022 | 1,060,884 | 1,448,404 | −387,520 | 20.1 | 28% |
| 2023 | 1,307,331 | 1,438,508 | −131,177 | 19.2 | 31% |
In its most recent public year (2023), this organization spent $131,177 more than it brought in. Its reserves stood at about 19.2 months of spending, down from 25.3 in 2010. Staff pay was 31% 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
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