Childrens Odyssey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,439,069 | 1,881,902 | −442,833 | 2.7 | 63% |
| 2021 | 2,522,341 | 2,113,653 | 408,688 | 4.8 | 70% |
| 2022 | 2,322,647 | 2,426,402 | −103,755 | 3.6 | 71% |
| 2023 | 2,477,892 | 2,585,617 | −107,725 | 3.0 | 70% |
In its most recent public year (2023), this organization spent $107,725 more than it brought in. Its reserves stood at about 3 months of spending. Staff pay was 70% 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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