Philanthropy & Grantmaking
(T99Z)
IRS Verified
DX Registered
990 on File
OVERLYS COUNTRY CHRISTMAS INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Overly’s Country Christmas, Inc. is a 501 ( c ) (3) nonprofit organization that creates old-fashioned holiday memories and traditions for hundreds of thousands of visitors each year and enables hundreds of families the opportunity to visit our Christmas Village to experience treats and fun on us as guests of our “Family Moments” program. Additionally, Overly’s works year round with troubled youths and also provides support to other nonprofits through Share the Magic, a partnership with local, nonprofit organizations to help bring awareness to their missions and an opportunity to collect donations during a time of the year when these donations are most needed.
Financial Overview — FY 2023
$369K
Total Revenue
$278K
Total Expenses
$617K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
26.57x
Liability-to-Asset
0.0%
Revenue Diversification
61.3%
Executive Compensation
$32K
Compared with Peers
FY 2023
Compared with 26,134 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.1% | 90.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 7.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 106.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 4.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.9% | 2.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.5% | -10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $369K | $278K | $617K | 86.1% | 20 |
| 2022 | $338K | $242K | $526K | 84.1% | 20 |
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