Odyssey Learning Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,832,669 | 3,500,704 | 331,965 | 17.2 | 63% |
| 2013 | 3,581,985 | 3,460,246 | 121,739 | 17.9 | 64% |
| 2014 | 3,192,908 | 3,208,913 | −16,005 | 19.2 | 65% |
| 2015 | 3,165,321 | 3,206,820 | −41,499 | 19.1 | 65% |
| 2016 | 3,316,741 | 3,179,068 | 137,673 | 19.8 | 65% |
| 2017 | 3,088,212 | 3,096,210 | −7,998 | 20.3 | 63% |
| 2018 | 3,280,967 | 3,509,532 | −228,565 | 17.1 | 64% |
| 2019 | 3,978,536 | 4,129,398 | −150,862 | 14.1 | 64% |
| 2020 | 4,594,807 | 4,546,075 | 48,732 | 12.9 | 64% |
| 2021 | 3,592,188 | 2,966,052 | 626,136 | 22.2 | 55% |
| 2022 | 3,857,083 | 3,987,458 | −130,375 | 16.2 | 63% |
| 2023 | 3,269,630 | 3,824,795 | −555,165 | 15.1 | 64% |
In its most recent public year (2023), this organization spent $555,165 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 17.2 in 2012. Staff pay was 64% 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 Learning Center 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