Overview Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,886,018 | 3,854,036 | 31,982 | 2.2 | 16% |
| 2012 | 2,507,200 | 2,531,248 | −24,048 | 3.2 | 17% |
| 2014 | 2,231,798 | 2,170,314 | 61,484 | 4.2 | 11% |
| 2015 | 2,086,314 | 2,089,183 | −2,869 | 4.4 | 12% |
| 2016 | 2,280,171 | 2,261,614 | 18,557 | 4.2 | 13% |
| 2017 | 2,127,370 | 2,164,415 | −37,045 | 4.1 | 14% |
| 2018 | 2,422,298 | 2,440,085 | −17,787 | 3.6 | 14% |
| 2019 | 3,007,907 | 3,058,236 | −50,329 | 2.8 | 12% |
| 2020 | 3,488,256 | 3,454,987 | 33,269 | 2.6 | 11% |
| 2021 | 3,765,413 | 3,714,636 | 50,777 | 2.5 | 12% |
| 2022 | 5,151,122 | 5,141,089 | 10,033 | 1.8 | 10% |
| 2023 | 5,124,500 | 4,715,522 | 408,978 | 3.0 | 9% |
In its most recent public year (2023), this organization brought in $408,978 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 9% 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
Overview Inc'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