Odessa Christian School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 635,130 | 559,333 | 75,797 | 10.7 | 74% |
| 2013 | 673,354 | 594,245 | 79,109 | 11.6 | 71% |
| 2014 | 815,524 | 664,516 | 151,008 | 13.1 | 69% |
| 2015 | 883,980 | 791,563 | 92,417 | 12.4 | 71% |
| 2016 | 932,325 | 885,709 | 46,616 | 11.6 | 73% |
| 2017 | 870,574 | 890,005 | −19,431 | 11.3 | 0% |
| 2018 | 952,883 | 861,248 | 91,635 | 13.1 | 73% |
| 2019 | 1,104,449 | 996,134 | 108,315 | 13.0 | 73% |
| 2020 | 977,039 | 1,072,022 | −94,983 | 11.0 | 77% |
| 2021 | 3,081,570 | 987,440 | 2,094,130 | 38.8 | 75% |
| 2022 | 533,317 | 1,335,288 | −801,971 | 21.5 | 0% |
| 2023 | 905,451 | 1,076,001 | −170,550 | 24.8 | 0% |
In its most recent public year (2023), this organization spent $170,550 more than it brought in. Its reserves stood at about 24.8 months of spending, up from 10.7 in 2012. Staff pay was 0% of spending. $15,815 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
Odessa Christian School 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