Odyssey Housing Development Fund Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,075,448 | 2,050,650 | 24,798 | 2.4 | 38% |
| 2021 | 2,132,701 | 2,028,905 | 103,796 | 3.0 | 36% |
| 2022 | 2,099,299 | 2,055,729 | 43,570 | 3.3 | 37% |
| 2023 | 2,189,920 | 2,132,497 | 57,423 | 3.5 | 36% |
In its most recent public year (2023), this organization brought in $57,423 more than it spent. Its reserves stood at about 3.5 months of spending, up from 2.4 in 2020. Staff pay was 36% 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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