The Overton Park Shell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 143,675 | 316,853 | −173,178 | 42.6 | 25% |
| 2011 | 546,603 | 616,166 | −69,563 | 20.6 | 24% |
| 2012 | 581,544 | 692,494 | −110,950 | 15.4 | 22% |
| 2013 | 647,957 | 756,568 | −108,611 | 12.4 | 20% |
| 2014 | 1,250,045 | 841,701 | 408,344 | 16.9 | 20% |
| 2015 | 1,963,728 | 998,348 | 965,380 | 25.8 | 22% |
| 2016 | 2,135,734 | 1,280,464 | 855,270 | 28.1 | 21% |
| 2017 | 842,075 | 1,183,862 | −341,787 | 27.0 | 21% |
| 2018 | 903,666 | 1,157,514 | −253,848 | 24.9 | 21% |
| 2019 | 1,194,285 | 1,151,578 | 42,707 | 25.6 | 24% |
| 2020 | 902,057 | 814,368 | 87,689 | 37.5 | 34% |
| 2021 | 2,481,654 | 1,130,431 | 1,351,223 | 41.4 | 32% |
| 2022 | 1,275,918 | 1,305,436 | −29,518 | 35.2 | 35% |
| 2023 | 2,017,321 | 1,528,317 | 489,004 | 34.3 | 41% |
In its most recent public year (2023), this organization brought in $489,004 more than it spent. Its reserves stood at about 34.3 months of spending, down from 42.6 in 2010. Staff pay was 41% of spending. $1,723,367 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 Overton Park Shell 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