Overtone Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,356 | 91,834 | 25,522 | 5.1 | — |
| 2021 | 148,668 | 145,681 | 2,987 | 3.5 | — |
| 2022 | 135,043 | 142,737 | −7,694 | 2.4 | — |
| 2023 | 295,488 | 292,450 | 3,038 | 1.3 | 24% |
| 2024 | 163,574 | 172,261 | −8,687 | 1.4 | 38% |
In its most recent public year (2024), this organization spent $8,687 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 5.1 in 2020. Staff pay was 38% 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
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