Odessa Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 797,123 | 871,541 | −74,418 | 1.3 | 47% |
| 2011 | 994,652 | 966,984 | 27,668 | 1.5 | 49% |
| 2012 | 894,844 | 934,149 | −39,305 | 1.1 | 51% |
| 2013 | 803,253 | 902,376 | −99,123 | -0.2 | 52% |
| 2014 | 1,044,659 | 904,353 | 140,306 | 1.7 | 46% |
| 2015 | 847,578 | 884,630 | −37,052 | 1.2 | 46% |
| 2016 | 767,686 | 721,160 | 46,526 | 2.2 | 53% |
| 2017 | 738,640 | 731,057 | 7,583 | 2.3 | 57% |
| 2018 | 651,890 | 707,350 | −55,460 | 1.5 | 56% |
| 2019 | 613,020 | 568,800 | 44,220 | 2.8 | 53% |
| 2020 | 553,467 | 600,346 | −46,879 | 1.7 | 42% |
| 2021 | 569,018 | 530,456 | 38,562 | 2.8 | 49% |
| 2022 | 682,278 | 715,256 | −32,978 | 1.5 | 40% |
| 2023 | 1,345,037 | 600,939 | 744,098 | 16.6 | 59% |
In its most recent public year (2023), this organization brought in $744,098 more than it spent. Its reserves stood at about 16.6 months of spending, up from 1.3 in 2010. Staff pay was 59% 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
Odessa Christian School 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