Overflow Health Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 946,805 | 779,587 | 167,218 | 1.4 | 46% |
| 2021 | 1,171,159 | 1,071,134 | 100,025 | 1.1 | 17% |
| 2022 | 434,859 | 465,590 | −30,731 | 1.8 | 26% |
| 2023 | 821,462 | 1,054,600 | −233,138 | 1.1 | 63% |
In its most recent public year (2023), this organization spent $233,138 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 63% 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 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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