Odyssey Chamber Music Series Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 94,784 | 91,901 | 2,883 | 5.6 | — |
| 2017 | 83,476 | 90,366 | −6,890 | 4.8 | — |
| 2018 | 77,998 | 64,671 | 13,327 | 9.2 | — |
| 2019 | 87,624 | 98,096 | −10,472 | 4.8 | — |
| 2020 | 54,127 | 44,239 | 9,888 | 13.3 | — |
| 2021 | 100,363 | 61,149 | 39,214 | 17.3 | — |
| 2022 | 126,023 | 104,392 | 21,631 | 12.6 | — |
| 2023 | 111,058 | 121,498 | −10,440 | 9.8 | — |
In its most recent public year (2023), this organization spent $10,440 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 5.6 in 2016.
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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