The Odyssey Theatre Foundation
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $384,387 | $265,241 | $119,146 | 11.6 | 42% |
| 2022 | $819,760 | $619,491 | $200,269 | 8.8 | 39% |
| 2023 | $721,077 | $693,202 | $27,875 | 8.4 | 51% |
In its most recent public year (2023), this organization brought in $27,875 more than it spent. Its reserves stood at about 8.4 months of spending, down from 11.6 in 2021. Staff pay was 51% 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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