Odaiko New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,983 | 109,526 | 7,457 | 11.8 | — |
| 2012 | 94,373 | 104,048 | −9,675 | 11.3 | — |
| 2013 | 74,431 | 65,282 | 9,149 | 19.6 | — |
| 2014 | 59,291 | 53,126 | 6,165 | 25.5 | — |
| 2015 | 36,317 | 41,906 | −5,589 | 30.7 | — |
| 2016 | 57,279 | 55,007 | 2,272 | 23.9 | — |
| 2017 | 57,789 | 61,866 | −4,077 | 20.5 | — |
| 2018 | 68,693 | 66,549 | 2,144 | 19.4 | — |
| 2019 | 59,488 | 65,560 | −6,072 | 18.6 | — |
| 2020 | 44,092 | 46,186 | −2,094 | 25.9 | — |
| 2021 | 76,028 | 61,688 | 14,340 | 22.1 | — |
| 2022 | 88,083 | 78,928 | 9,155 | 18.7 | — |
| 2023 | 112,998 | 94,975 | 18,023 | 17.8 | — |
In its most recent public year (2023), this organization brought in $18,023 more than it spent. Its reserves stood at about 17.8 months of spending, up from 11.8 in 2011.
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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