Theodyssey Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,781 | 82,001 | −2,220 | 1.0 | — |
| 2012 | 181,599 | 159,879 | 21,720 | 2.1 | — |
| 2013 | 155,121 | 159,495 | −4,374 | 1.8 | — |
| 2014 | 182,906 | 184,540 | −1,634 | 1.4 | 71% |
| 2015 | 165,711 | 182,134 | −16,423 | 0.4 | — |
| 2016 | 212,369 | 197,498 | 14,871 | 1.3 | 42% |
| 2017 | 210,830 | 207,118 | 3,712 | 1.4 | 67% |
| 2018 | 245,393 | 234,266 | 11,127 | 1.8 | 68% |
| 2019 | 238,717 | 230,580 | 8,137 | 2.3 | 74% |
| 2020 | 311,554 | 246,652 | 64,902 | 5.3 | 73% |
| 2021 | 301,811 | 258,938 | 42,873 | 7.0 | 78% |
| 2022 | 307,639 | 315,085 | −7,446 | 5.5 | 73% |
| 2023 | 338,066 | 312,763 | 25,303 | 6.5 | 72% |
| 2024 | 345,506 | 387,120 | −41,614 | 4.0 | 64% |
In its most recent public year (2024), this organization spent $41,614 more than it brought in. Its reserves stood at about 4 months of spending, up from 1 in 2011. Staff pay was 64% 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 2024. 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
Theodyssey Group's IRS filings as a feed — one entry per filing year, through 2024. 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