Odessa Council For The Arts & Humanities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,369 | 335,374 | 3,995 | 7.9 | 11% |
| 2012 | 302,057 | 312,894 | −10,837 | 8.0 | 12% |
| 2013 | 449,804 | 436,243 | 13,561 | 6.1 | 10% |
| 2014 | 735,410 | 781,479 | −46,069 | 2.7 | 6% |
| 2015 | 869,450 | 632,190 | 237,260 | 7.9 | 6% |
| 2016 | 676,306 | 574,832 | 101,474 | 11.9 | 12% |
| 2017 | 537,210 | 502,705 | 34,505 | 14.4 | 13% |
| 2018 | 403,676 | 532,538 | −128,862 | 10.7 | 13% |
| 2019 | 712,080 | 800,704 | −88,624 | 5.8 | 9% |
| 2020 | 795,779 | 1,087,749 | −291,970 | 1.0 | 14% |
| 2021 | 994,276 | 830,686 | 163,590 | 3.7 | 19% |
| 2022 | 1,125,554 | 1,145,789 | −20,235 | 2.5 | 16% |
| 2023 | 861,129 | 805,685 | 55,444 | 4.3 | 20% |
In its most recent public year (2023), this organization brought in $55,444 more than it spent. Its reserves stood at about 4.3 months of spending, down from 7.9 in 2011. Staff pay was 20% 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
Odessa Council For The Arts & Humanities'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