Occupational Development Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 939,434 | 931,860 | 7,574 | 5.6 | 69% |
| 2012 | 946,047 | 913,273 | 32,774 | 6.0 | 71% |
| 2013 | 1,248,579 | 920,421 | 328,158 | 10.5 | 70% |
| 2014 | 1,081,385 | 981,431 | 99,954 | 11.4 | 68% |
| 2015 | 1,123,427 | 1,061,028 | 62,399 | 11.2 | 70% |
| 2016 | 1,059,215 | 995,290 | 63,925 | 12.3 | 69% |
| 2017 | 1,018,849 | 947,008 | 71,841 | 13.8 | 67% |
| 2018 | 1,015,461 | 1,020,851 | −5,390 | 12.7 | 69% |
| 2019 | 1,485,110 | 1,058,571 | 426,539 | 12.4 | 68% |
| 2020 | 893,646 | 902,806 | −9,160 | 14.3 | 65% |
| 2021 | 536,203 | 785,254 | −249,051 | 13.6 | 62% |
| 2022 | 1,183,246 | 899,450 | 283,796 | 15.3 | 65% |
| 2023 | 908,946 | 1,023,867 | −114,921 | 12.2 | 64% |
In its most recent public year (2023), this organization spent $114,921 more than it brought in. Its reserves stood at about 12.2 months of spending, up from 5.6 in 2011. Staff pay was 64% of spending. $192,390 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 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
Occupational Development Center 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