First United Methodist Church Of Odessa Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,380 | 95,362 | −61,982 | 213.5 | 0% |
| 2012 | 46,630 | 123,766 | −77,136 | 166.4 | 0% |
| 2013 | 49,510 | 169,270 | −119,760 | 123.4 | 0% |
| 2014 | 67,883 | 182,642 | −114,759 | 105.4 | 0% |
| 2015 | 410 | 76,102 | −75,692 | 235.4 | 0% |
| 2016 | 120,344 | 120,858 | −514 | 146.7 | 0% |
| 2017 | 90,343 | 90,624 | −281 | 214.2 | 0% |
| 2018 | 82,927 | 82,629 | 298 | 210.3 | 0% |
| 2019 | 78,576 | 79,126 | −550 | 250.4 | 0% |
| 2020 | 10,421 | 75,968 | −65,547 | 291.9 | 0% |
| 2021 | 100,610 | 98,608 | 2,002 | 241.9 | 0% |
| 2022 | 942 | 95,728 | −94,786 | 198.5 | 0% |
| 2023 | 610 | 76,371 | −75,761 | 282.2 | 0% |
In its most recent public year (2023), this organization spent $75,761 more than it brought in. Its reserves stood at about 282.2 months of spending, up from 213.5 in 2011. Staff pay was 0% 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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