Overflowing Cup Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,850 | 92,164 | −10,314 | 5.0 | 7% |
| 2012 | 72,484 | 69,884 | 2,600 | 7.1 | — |
| 2013 | 66,856 | 73,223 | −6,367 | 5.7 | — |
| 2014 | 45,938 | 45,726 | 212 | 10.4 | — |
| 2015 | 22,883 | 33,018 | −10,135 | 9.0 | — |
| 2016 | 23,641 | 32,806 | −9,165 | -4.9 | — |
| 2017 | 35,248 | 35,715 | −467 | -4.7 | — |
| 2018 | 34,134 | 39,658 | −5,524 | 2.7 | — |
| 2019 | 27,108 | 35,642 | −8,534 | -9.4 | — |
| 2020 | 21,732 | 34,937 | −13,205 | 2.0 | — |
In its most recent public year (2020), this organization spent $13,205 more than it brought in. Its reserves stood at about 2 months of spending, down from 5 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 2020. 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
Overflowing Cup Ministries's IRS filings as a feed — one entry per filing year, through 2020. 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