Keep Odessa Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,468 | 189,002 | −43,534 | 4.3 | — |
| 2012 | 74,172 | 69,379 | 4,793 | 12.6 | — |
| 2013 | 18,345 | 24,727 | −6,382 | 32.2 | — |
| 2014 | 10,822 | 23,284 | −12,462 | 27.7 | — |
| 2015 | 3,592 | 13,632 | −10,040 | 38.5 | — |
| 2016 | 32,392 | 40,604 | −8,212 | 10.7 | — |
| 2017 | 42,220 | 39,783 | 2,437 | 11.7 | — |
| 2018 | 41,156 | 23,977 | 17,179 | 28.0 | — |
| 2019 | 64,415 | 42,364 | 22,051 | 22.1 | — |
| 2020 | 46,667 | 27,343 | 19,324 | 42.7 | — |
| 2021 | 35,151 | 8,335 | 26,816 | 178.7 | — |
| 2022 | 46,150 | 32,289 | 13,861 | 51.3 | — |
| 2023 | 56,904 | 29,226 | 27,678 | 68.0 | — |
In its most recent public year (2023), this organization brought in $27,678 more than it spent. Its reserves stood at about 68 months of spending, up from 4.3 in 2011.
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
Keep Odessa Beautiful'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