Odessa Clothes Closet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,958 | 60,329 | −4,371 | 4.4 | — |
| 2012 | 72,231 | 73,034 | −803 | 3.5 | — |
| 2013 | 77,527 | 73,699 | 3,828 | 4.1 | — |
| 2014 | 80,047 | 76,670 | 3,377 | 4.1 | — |
| 2015 | 86,366 | 80,003 | 6,363 | 4.8 | — |
| 2016 | 82,940 | 100,009 | −17,069 | 1.8 | — |
| 2017 | 89,574 | 85,400 | 4,174 | 2.7 | — |
| 2018 | 92,708 | 91,925 | 783 | 2.6 | — |
| 2019 | 92,218 | 104,421 | −12,203 | 0.9 | — |
| 2020 | 75,772 | 57,794 | 17,978 | 5.4 | — |
| 2021 | 91,619 | 102,301 | −10,682 | 1.8 | — |
| 2022 | 92,184 | 86,618 | 5,566 | 2.9 | — |
| 2023 | 100,310 | 77,615 | 22,695 | 6.7 | — |
In its most recent public year (2023), this organization brought in $22,695 more than it spent. Its reserves stood at about 6.7 months of spending, up from 4.4 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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