The Heritage Of Odessa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,488 | 29,333 | −3,845 | 126.8 | 0% |
| 2012 | 118,604 | 145,091 | −26,487 | 23.5 | — |
| 2013 | 23,123 | 16,092 | 7,031 | 228.4 | 0% |
| 2014 | 48,718 | 7,858 | 40,860 | 530.0 | 0% |
| 2015 | 91,043 | 49,210 | 41,833 | 94.8 | 0% |
| 2016 | 7,790 | 3,510 | 4,280 | 1344.3 | 0% |
| 2017 | 13,955 | 5,310 | 8,645 | 908.1 | 0% |
| 2018 | 56,584 | 6,524 | 50,060 | 831.2 | 0% |
| 2019 | 82,825 | 6,305 | 76,520 | 1005.7 | 0% |
| 2020 | 27,945 | 5,315 | 22,630 | 1244.2 | 0% |
| 2021 | 98,502 | 5,588 | 92,914 | 1382.9 | 0% |
| 2022 | 55,783 | 8,080 | 47,703 | 1027.2 | 0% |
| 2023 | 108,846 | 9,540 | 99,306 | 994.9 | 0% |
In its most recent public year (2023), this organization brought in $99,306 more than it spent. Its reserves stood at about 994.9 months of spending, up from 126.8 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works