Odyssey Charter School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 2,951,546 | 2,897,148 | 54,398 | 3.2 | 39% |
| 2010 | 3,941,168 | 3,966,010 | −24,842 | 2.3 | 39% |
| 2011 | 4,435,864 | 4,354,223 | 81,641 | 2.3 | 43% |
| 2012 | 5,473,560 | 5,089,336 | 384,224 | 2.9 | 44% |
| 2013 | 6,618,778 | 6,318,572 | 300,206 | 2.9 | 47% |
| 2014 | 7,673,442 | 8,974,018 | −1,300,576 | 0.3 | 45% |
| 2015 | 10,658,801 | 11,020,103 | −361,302 | -1.3 | 46% |
| 2016 | 13,766,124 | 14,525,805 | −759,681 | -1.6 | 41% |
| 2017 | 17,956,121 | 17,413,338 | 542,783 | 0.0 | 43% |
| 2018 | 22,082,656 | 22,386,965 | −304,309 | -12.8 | 41% |
| 2019 | 25,495,150 | 26,998,179 | −1,503,029 | -11.3 | 43% |
| 2020 | 27,026,388 | 31,801,382 | −4,774,994 | -11.4 | 41% |
| 2021 | 28,606,237 | 33,890,464 | −5,284,227 | -12.5 | 39% |
| 2022 | 32,111,830 | 33,604,041 | −1,492,211 | -13.2 | 46% |
| 2023 | 35,337,419 | 35,602,441 | −265,022 | -12.5 | 2% |
In its most recent public year (2023), this organization spent $265,022 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.5 months), down from 3.2 in 2009. Staff pay was 2% 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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