Historic Odessa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,019,611 | 520,708 | 498,903 | 124.8 | 35% |
| 2012 | 797,825 | 594,555 | 203,270 | 113.4 | 32% |
| 2013 | 712,045 | 576,375 | 135,670 | 119.8 | 32% |
| 2014 | 749,265 | 691,454 | 57,811 | 100.8 | 27% |
| 2015 | 662,987 | 681,370 | −18,383 | 102.0 | 28% |
| 2016 | 1,487,728 | 684,918 | 802,810 | 115.6 | 31% |
| 2017 | 811,410 | 782,368 | 29,042 | 101.6 | 27% |
| 2018 | 1,144,806 | 881,607 | 263,199 | 93.8 | 26% |
| 2019 | 2,330,503 | 819,722 | 1,510,781 | 122.9 | 29% |
| 2020 | 5,504,377 | 734,722 | 4,769,655 | 215.1 | 31% |
| 2021 | 4,552,210 | 838,239 | 3,713,971 | 241.7 | 31% |
| 2022 | 933,380 | 2,157,743 | −1,224,363 | 87.1 | 13% |
| 2023 | 1,919,737 | 910,381 | 1,009,356 | 219.7 | 28% |
In its most recent public year (2023), this organization brought in $1,009,356 more than it spent. Its reserves stood at about 219.7 months of spending, up from 124.8 in 2011. Staff pay was 28% of spending. $10,453,423 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works