The Overfalls Foundation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,282 | 98,203 | −25,921 | 206.6 | 0% |
| 2012 | 85,905 | 77,805 | 8,100 | 262.8 | 0% |
| 2013 | 143,071 | 87,086 | 55,985 | 245.5 | 0% |
| 2014 | 171,345 | 138,816 | 32,529 | 162.3 | 0% |
| 2015 | 91,712 | 84,871 | 6,841 | 265.5 | 0% |
| 2016 | 163,559 | 93,512 | 70,047 | 250.8 | 0% |
| 2017 | 144,077 | 75,350 | 68,727 | 322.2 | 0% |
| 2018 | 74,920 | 86,475 | −11,555 | 279.1 | 0% |
| 2019 | 104,672 | 101,106 | 3,566 | 239.2 | 0% |
| 2020 | 89,785 | 97,678 | −7,893 | 246.6 | 0% |
| 2021 | 183,760 | 106,584 | 77,176 | 234.7 | 0% |
| 2022 | 93,409 | 137,415 | −44,006 | 178.2 | 0% |
| 2023 | 112,155 | 150,403 | −38,248 | 159.7 | 0% |
In its most recent public year (2023), this organization spent $38,248 more than it brought in. Its reserves stood at about 159.7 months of spending, down from 206.6 in 2011. Staff pay was 0% of spending. $48,859 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
The Overfalls Foundation Foundation'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