Overlook Communities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,634,106 | 13,637,557 | −3,451 | -33.0 | 27% |
| 2021 | 14,000,337 | 14,282,301 | −281,964 | -31.8 | 25% |
| 2022 | 14,332,262 | 14,049,915 | 282,347 | -32.1 | 26% |
| 2023 | 14,570,599 | 14,446,196 | 124,403 | -31.1 | 27% |
In its most recent public year (2023), this organization brought in $124,403 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-31.1 months), up from -33 in 2020. Staff pay was 27% of spending. $9,363 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 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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