Odyssey Youth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,108 | 115,919 | −18,811 | 3.7 | — |
| 2012 | 86,779 | 92,991 | −6,212 | 3.8 | 45% |
| 2013 | 120,635 | 112,738 | 7,897 | 4.0 | — |
| 2014 | 166,873 | 177,975 | −11,102 | 1.8 | — |
| 2015 | 168,615 | 172,690 | −4,075 | 1.5 | — |
| 2016 | 144,288 | 133,728 | 10,560 | 2.9 | — |
| 2017 | 149,473 | 146,622 | 2,851 | 2.9 | — |
| 2018 | 178,237 | 143,295 | 34,942 | 5.9 | — |
| 2019 | 133,671 | 143,859 | −10,188 | 5.0 | — |
| 2020 | 228,525 | 143,609 | 84,916 | 12.1 | 59% |
| 2021 | 244,708 | 185,102 | 59,606 | 13.3 | 55% |
| 2022 | 328,062 | 246,835 | 81,227 | 13.9 | 46% |
| 2023 | 423,800 | 288,504 | 135,296 | 17.5 | 52% |
In its most recent public year (2023), this organization brought in $135,296 more than it spent. Its reserves stood at about 17.5 months of spending, up from 3.7 in 2011. Staff pay was 52% of spending.
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
Odyssey Youth Center'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