Odyssey Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,136,595 | 4,520,139 | −383,544 | 4.1 | 62% |
| 2021 | 4,508,683 | 4,679,069 | −170,386 | 3.5 | 66% |
| 2022 | 4,923,773 | 5,261,753 | −337,980 | 2.4 | 61% |
| 2023 | 5,522,853 | 5,548,886 | −26,033 | 2.2 | 63% |
In its most recent public year (2023), this organization spent $26,033 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 4.1 in 2020. Staff pay was 63% 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
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