The Odyssey School Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,049,892 | 1,976,802 | 73,090 | 3.6 | 53% |
| 2012 | 1,964,367 | 1,991,862 | −27,495 | 3.4 | 53% |
| 2013 | 2,015,510 | 1,963,573 | 51,937 | 3.8 | 56% |
| 2014 | 2,067,903 | 1,983,271 | 84,632 | 4.3 | 56% |
| 2015 | 2,199,156 | 2,226,226 | −27,070 | -1.5 | 47% |
| 2016 | 2,157,013 | 2,284,839 | −127,826 | -2.2 | 49% |
| 2017 | 2,291,340 | 2,396,157 | −104,817 | -2.6 | 50% |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 2,583,740 | 2,139,558 | 444,182 | -1.3 | 65% |
| 2020 | 2,632,776 | 2,416,714 | 216,062 | -0.1 | 53% |
| 2021 | 3,079,798 | 2,935,641 | 144,157 | 0.5 | 50% |
| 2022 | 3,415,646 | 2,886,929 | 528,717 | 2.7 | 60% |
| 2023 | 4,110,551 | 3,953,554 | 156,997 | 2.5 | 50% |
In its most recent public year (2023), this organization brought in $156,997 more than it spent. Its reserves stood at about 2.5 months of spending, down from 3.6 in 2011. Staff pay was 50% of spending. $153,877 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works