St Johns Episcopal School Of Odessa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,573,218 | 1,904,754 | −331,536 | 5.2 | 55% |
| 2021 | 1,685,078 | 1,746,218 | −61,140 | 5.6 | 62% |
| 2022 | 1,784,314 | 1,701,700 | 82,614 | 6.2 | 61% |
| 2023 | 2,233,068 | 1,713,291 | 519,777 | 9.8 | 55% |
In its most recent public year (2023), this organization brought in $519,777 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.2 in 2020. Staff pay was 55% of spending. $27,880 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
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