Odessa Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,540,577 | 2,511,140 | 29,437 | 3.9 | 46% |
| 2021 | 2,946,075 | 2,724,879 | 221,196 | 4.6 | 43% |
| 2022 | 3,000,810 | 2,999,600 | 1,210 | 4.2 | 39% |
| 2023 | 3,336,254 | 3,199,521 | 136,733 | 4.4 | 39% |
In its most recent public year (2023), this organization brought in $136,733 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 39% 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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