Odyssey School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,462,728 | 6,453,294 | 9,434 | 48.9 | 56% |
| 2022 | 7,136,037 | 6,812,281 | 323,756 | 44.3 | 54% |
| 2023 | 8,368,096 | 7,546,090 | 822,006 | 42.5 | 54% |
In its most recent public year (2023), this organization brought in $822,006 more than it spent. Its reserves stood at about 42.5 months of spending, down from 48.9 in 2021. Staff pay was 54% of spending. $7,682,350 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
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