Downtown Odessa Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,360 | 9,002 | 1,358 | 209.3 | 0% |
| 2021 | 1,349 | 3,582 | −2,233 | 518.6 | 0% |
| 2022 | 67,855 | 12,353 | 55,502 | 204.3 | 0% |
| 2023 | −16,288 | 16,137 | −32,425 | 132.3 | 0% |
In its most recent public year (2023), this organization spent $32,425 more than it brought in. Its reserves stood at about 132.3 months of spending, down from 209.3 in 2020. Staff pay was 0% 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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