Overflow Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,815 | 62,898 | 17,917 | 31.8 | — |
| 2012 | 52,683 | 59,283 | −6,600 | 32.4 | — |
| 2013 | 78,629 | 78,082 | 547 | 24.7 | — |
| 2014 | 104,873 | 81,301 | 23,572 | 25.6 | — |
| 2015 | 100,055 | 121,195 | −21,140 | 15.1 | — |
| 2016 | 87,763 | 86,432 | 1,331 | 21.4 | — |
| 2017 | 0 | 5,138 | −5,138 | 239.0 | — |
| 2018 | 204,068 | 191,064 | 13,004 | 13.7 | 20% |
| 2019 | 152,170 | 172,199 | −20,029 | 13.8 | — |
| 2020 | 108,178 | 128,461 | −20,283 | 16.6 | — |
| 2021 | 154,321 | 143,012 | 11,309 | 15.9 | — |
| 2022 | 143,549 | 137,785 | 5,764 | 17.0 | — |
| 2023 | 95,659 | 107,764 | −12,105 | 20.3 | — |
In its most recent public year (2023), this organization spent $12,105 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 31.8 in 2011.
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
Overflow Ministries'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