Overlee Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,454,052 | 685,607 | 768,445 | 44.3 | 32% |
| 2013 | 1,275,111 | 709,112 | 565,999 | 52.2 | 32% |
| 2014 | 956,648 | 970,408 | −13,760 | 37.4 | 25% |
| 2015 | 1,032,665 | 1,040,410 | −7,745 | 34.7 | 24% |
| 2016 | 1,153,457 | 1,066,259 | 87,198 | 34.7 | 23% |
| 2017 | 1,103,553 | 1,097,308 | 6,245 | 33.7 | 25% |
| 2018 | 1,119,840 | 1,095,546 | 24,294 | 33.9 | 24% |
| 2019 | 1,086,626 | 1,087,121 | −495 | 34.1 | 31% |
| 2020 | 1,179,514 | 1,123,530 | 55,984 | 33.5 | 32% |
| 2021 | 984,909 | 1,009,966 | −25,057 | 36.9 | 34% |
| 2022 | 1,366,825 | 1,076,855 | 289,970 | 38.6 | 32% |
| 2023 | 1,104,140 | 1,257,819 | −153,679 | 31.5 | 31% |
| 2024 | 1,321,547 | 1,246,115 | 75,432 | 32.6 | 27% |
In its most recent public year (2024), this organization brought in $75,432 more than it spent. Its reserves stood at about 32.6 months of spending, down from 44.3 in 2012. Staff pay was 27% 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 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
Overlee Community Association Inc'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