Odyssey House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,638,193 | 25,231,449 | 406,744 | 3.0 | 49% |
| 2012 | 26,249,695 | 25,918,464 | 331,231 | 3.1 | 46% |
| 2013 | 28,478,329 | 26,517,579 | 1,960,750 | 3.9 | 47% |
| 2014 | 31,402,315 | 28,080,616 | 3,321,699 | 5.1 | 47% |
| 2015 | 29,088,257 | 29,792,048 | −703,791 | 4.6 | 46% |
| 2016 | 28,134,866 | 30,044,546 | −1,909,680 | 3.8 | 45% |
| 2017 | 28,885,157 | 30,449,904 | −1,564,747 | 3.1 | 43% |
| 2018 | 29,427,822 | 29,969,671 | −541,849 | 2.9 | 45% |
| 2019 | 35,168,355 | 35,548,890 | −380,535 | 2.3 | 40% |
| 2020 | 34,559,722 | 32,566,276 | 1,993,446 | 3.3 | 44% |
| 2021 | 30,044,456 | 30,659,049 | −614,593 | 3.3 | 44% |
| 2022 | 32,156,245 | 32,255,744 | −99,499 | 3.1 | 43% |
| 2023 | 38,162,246 | 36,997,148 | 1,165,098 | 3.0 | 45% |
In its most recent public year (2023), this organization brought in $1,165,098 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 45% of spending. $232,096 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
Odyssey House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works