Odessa Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,592 | 142,457 | −79,865 | 12.7 | — |
| 2012 | 49,494 | 42,573 | 6,921 | 44.5 | — |
| 2013 | 31,123 | 30,505 | 618 | 62.3 | — |
| 2014 | 44,419 | 26,300 | 18,119 | 80.5 | — |
| 2015 | 48,301 | 27,941 | 20,360 | 84.6 | — |
| 2016 | 47,946 | 52,626 | −4,680 | 43.8 | — |
| 2017 | 42,046 | 59,034 | −16,988 | 35.6 | — |
| 2018 | 60,185 | 27,343 | 32,842 | 91.3 | — |
| 2019 | 54,061 | 54,098 | −37 | 46.1 | — |
| 2020 | 55,501 | 14,223 | 41,278 | 210.3 | — |
| 2021 | 203,115 | 5,985 | 197,130 | 895.1 | 0% |
| 2022 | 64,439 | 60,911 | 3,528 | 88.6 | — |
| 2023 | 48,836 | 14,573 | 34,263 | 398.7 | — |
In its most recent public year (2023), this organization brought in $34,263 more than it spent. Its reserves stood at about 398.7 months of spending, up from 12.7 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
Odessa Healthcare Foundation'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