Disciples Housing Of Odessa Texas Ii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,757 | 183,616 | −53,859 | 183.9 | 15% |
| 2013 | 160,483 | 225,231 | −64,748 | 143.0 | 18% |
| 2014 | 131,584 | 204,304 | −72,720 | 153.4 | 13% |
| 2016 | 162,816 | 249,456 | −86,640 | 118.6 | 11% |
| 2017 | 186,234 | 230,143 | −43,909 | 126.3 | 15% |
| 2018 | 177,431 | 275,244 | −97,813 | 101.3 | 19% |
| 2019 | 209,356 | 262,226 | −52,870 | 104.0 | 14% |
| 2020 | 195,148 | 290,329 | −95,181 | 90.0 | 18% |
| 2021 | 251,732 | 253,459 | −1,727 | 103.0 | 18% |
| 2022 | 189,013 | 263,356 | −74,343 | 95.7 | 14% |
| 2023 | 272,530 | 354,075 | −81,545 | 68.4 | 20% |
| 2024 | 248,299 | 333,643 | −85,344 | 69.5 | 14% |
In its most recent public year (2024), this organization spent $85,344 more than it brought in. Its reserves stood at about 69.5 months of spending, down from 183.9 in 2011. Staff pay was 14% of spending. $2,944,930 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 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
Disciples Housing Of Odessa Texas Ii Inc'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