Junior League Of Odessa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 247,105 | 286,846 | −39,741 | 38.3 | 9% |
| 2013 | 361,348 | 248,809 | 112,539 | 49.6 | 12% |
| 2014 | 373,654 | 229,206 | 144,448 | 61.3 | 14% |
| 2015 | 353,180 | 361,860 | −8,680 | 39.2 | 6% |
| 2016 | 216,945 | 280,735 | −63,790 | 47.8 | 6% |
| 2017 | 261,054 | 245,646 | 15,408 | 55.4 | 8% |
| 2018 | 344,714 | 230,753 | 113,961 | 64.9 | 6% |
| 2019 | 592,059 | 220,388 | 371,671 | 88.3 | 4% |
| 2020 | 270,479 | 149,474 | 121,005 | 141.6 | 10% |
| 2021 | 108,101 | 80,535 | 27,566 | 306.3 | 17% |
| 2022 | 298,912 | 105,369 | 193,543 | 239.3 | 9% |
| 2023 | 337,652 | 148,843 | 188,809 | 178.5 | 12% |
In its most recent public year (2023), this organization brought in $188,809 more than it spent. Its reserves stood at about 178.5 months of spending, up from 38.3 in 2012. Staff pay was 12% 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
Junior League Of Odessa Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works