Overland Missions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,881,478 | 1,674,686 | 206,792 | 8.7 | 41% |
| 2012 | 2,243,753 | 1,941,963 | 301,790 | 9.4 | 48% |
| 2013 | 3,354,467 | 2,715,920 | 638,547 | 9.5 | 41% |
| 2014 | 3,420,450 | 2,991,774 | 428,676 | 10.4 | 52% |
| 2015 | 3,814,556 | 3,236,843 | 577,713 | 12.3 | 57% |
| 2016 | 4,839,431 | 4,182,608 | 656,823 | 11.4 | 51% |
| 2017 | 6,018,575 | 5,169,795 | 848,780 | 11.2 | 54% |
| 2018 | 7,075,945 | 6,163,295 | 912,650 | 11.2 | 54% |
| 2019 | 7,608,835 | 6,821,661 | 787,174 | 11.5 | 52% |
| 2020 | 9,209,723 | 6,991,173 | 2,218,550 | 15.0 | 55% |
| 2021 | 11,416,974 | 9,041,261 | 2,375,713 | 14.8 | 48% |
| 2022 | 15,064,741 | 12,338,778 | 2,725,963 | 13.5 | 42% |
In its most recent public year (2022), this organization brought in $2,725,963 more than it spent. Its reserves stood at about 13.5 months of spending, up from 8.7 in 2011. Staff pay was 42% 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 2022. 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
Overland Missions Inc's IRS filings as a feed — one entry per filing year, through 2022. 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