Odessa Crime Stoppers Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 145,939 | 140,590 | 5,349 | 5.6 | 30% |
| 2013 | 144,498 | 128,074 | 16,424 | 7.6 | 38% |
| 2014 | 112,391 | 129,107 | −16,716 | 6.0 | 32% |
| 2015 | 144,900 | 134,420 | 10,480 | 6.7 | 31% |
| 2016 | 174,035 | 123,546 | 50,489 | 12.2 | 34% |
| 2017 | 182,584 | 147,835 | 34,749 | 13.0 | 28% |
| 2018 | 175,802 | 162,344 | 13,458 | 12.9 | 26% |
| 2019 | 220,096 | 232,562 | −12,466 | 8.3 | 18% |
| 2020 | 174,156 | 198,819 | −24,663 | 8.3 | 28% |
| 2021 | 146,033 | 167,704 | −21,671 | 8.2 | 26% |
| 2022 | 187,757 | 221,373 | −33,616 | 4.4 | 25% |
| 2023 | 193,191 | 176,965 | 16,226 | 6.6 | 26% |
In its most recent public year (2023), this organization brought in $16,226 more than it spent. Its reserves stood at about 6.6 months of spending. Staff pay was 26% of spending. $1,977 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 Crime Stoppers Incorporated'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