Odyssey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 184,874 | −184,874 | 40.1 | 0% |
| 2012 | 1,212,468 | 758,629 | 453,839 | 16.9 | 37% |
| 2013 | 3,920,850 | 2,498,571 | 1,422,279 | 12.0 | 24% |
| 2014 | 3,637,485 | 3,628,305 | 9,180 | 8.3 | 14% |
| 2015 | 1,937,053 | 3,646,600 | −1,709,547 | 2.6 | 14% |
| 2016 | 2,620,472 | 2,203,591 | 416,881 | 6.6 | 21% |
| 2017 | 4,161,636 | 4,584,238 | −422,602 | 2.1 | 33% |
| 2018 | 6,017,963 | 4,494,735 | 1,523,228 | 6.2 | 48% |
| 2019 | 3,536,728 | 8,143,472 | −4,606,744 | -3.4 | 27% |
| 2020 | 6,385,151 | 9,047,671 | −2,662,520 | -6.6 | 35% |
| 2021 | 11,618,630 | 10,406,913 | 1,211,717 | -4.3 | 19% |
| 2022 | 14,539,373 | 14,071,404 | 467,969 | -2.8 | 15% |
| 2023 | 13,689,476 | 15,141,098 | −1,451,622 | -3.7 | 15% |
In its most recent public year (2023), this organization spent $1,451,622 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), down from 40.1 in 2011. Staff pay was 15% 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
Odyssey 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