Catholic Charities Community Services Odessa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 718,175 | 539,566 | 178,609 | 48.0 | 53% |
| 2022 | 611,399 | 635,618 | −24,219 | 40.3 | 50% |
| 2023 | 742,760 | 632,980 | 109,780 | 42.6 | 57% |
In its most recent public year (2023), this organization brought in $109,780 more than it spent. Its reserves stood at about 42.6 months of spending, down from 48 in 2021. Staff pay was 57% of spending. $40,705 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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