Overture Outreach International
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 153,701 | 154,765 | −1,064 | 0.6 | 0% |
| 2020 | 1,259,114 | 850,641 | 408,473 | 5.9 | 0% |
| 2021 | 2,158,947 | 2,014,286 | 144,661 | 3.3 | 7% |
| 2022 | 2,173,659 | 2,315,833 | −142,174 | 2.2 | 4% |
| 2023 | 1,266,952 | 1,412,413 | −145,461 | 2.3 | 9% |
In its most recent public year (2023), this organization spent $145,461 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0.6 in 2019. Staff pay was 9% of spending. $173,548 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
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