Odessa College Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,522 | 254,488 | 284,034 | 270.4 | 0% |
| 2012 | 1,369,836 | 554,843 | 814,993 | 144.1 | 0% |
| 2013 | 768,542 | 416,377 | 352,165 | 223.5 | 0% |
| 2014 | 1,831,600 | 559,890 | 1,271,710 | 194.2 | 0% |
| 2015 | 1,996,189 | 910,454 | 1,085,735 | 125.6 | 0% |
| 2016 | 1,855,476 | 1,152,955 | 702,521 | 110.1 | 0% |
| 2017 | 1,319,663 | 809,149 | 510,514 | 179.3 | 0% |
| 2018 | 1,325,446 | 953,897 | 371,549 | 140.8 | 0% |
| 2019 | 2,366,000 | 1,393,554 | 972,446 | 115.7 | 0% |
| 2020 | 2,124,571 | 1,046,413 | 1,078,158 | 179.2 | 0% |
| 2021 | 9,024,686 | 1,856,583 | 7,168,103 | 150.6 | 0% |
| 2022 | 2,320,224 | 999,515 | 1,320,709 | 252.2 | 0% |
| 2023 | 2,621,900 | 1,642,620 | 979,280 | 173.5 | 0% |
In its most recent public year (2023), this organization brought in $979,280 more than it spent. Its reserves stood at about 173.5 months of spending, down from 270.4 in 2011. Staff pay was 0% of spending. $22,136,069 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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