Odyssey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 531,573 | 563,930 | −32,357 | 4.7 | 72% |
| 2012 | 650,599 | 612,475 | 38,124 | 5.1 | 74% |
| 2013 | 569,430 | 638,051 | −68,621 | 3.6 | 67% |
| 2014 | 731,619 | 665,671 | 65,948 | 4.6 | 69% |
| 2015 | 861,748 | 738,783 | 122,965 | 6.2 | 56% |
| 2016 | 1,513,833 | 819,025 | 694,808 | 15.8 | 61% |
| 2017 | 831,111 | 931,897 | −100,786 | 13.0 | 56% |
| 2018 | 13,675 | 26,502 | −12,827 | 533.8 | 75% |
| 2019 | 911,272 | 920,392 | −9,120 | 15.6 | 61% |
| 2020 | 1,184,136 | 730,303 | 453,833 | 28.2 | 71% |
| 2021 | 1,651,617 | 993,114 | 658,503 | 29.9 | 60% |
| 2022 | 1,270,760 | 1,142,956 | 127,804 | 25.4 | 53% |
| 2023 | 1,094,565 | 1,330,631 | −236,066 | 20.4 | 50% |
In its most recent public year (2023), this organization spent $236,066 more than it brought in. Its reserves stood at about 20.4 months of spending, up from 4.7 in 2011. Staff pay was 50% of spending. $548,706 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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