Odessa Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 211,184 | 382,922 | −171,738 | -2.7 | 0% |
| 2017 | 53,750 | −12,939 | 66,689 | 18.7 | 0% |
| 2018 | 58,261 | 29,406 | 28,855 | 3.5 | 0% |
| 2019 | 529,245 | 11,617 | 517,628 | 543.6 | 0% |
| 2020 | 684,004 | 1,201,799 | −517,795 | 0.1 | 0% |
| 2021 | 1,000 | 4,740 | −3,740 | 12.0 | 0% |
| 2022 | 11,650 | 9,379 | 2,271 | 9.0 | 0% |
| 2023 | 39,750 | 41,205 | −1,455 | 1.6 | 0% |
In its most recent public year (2023), this organization spent $1,455 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -2.7 in 2016. Staff pay was 0% of spending. $4,526 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 Community Foundation Inc'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