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Sodexho Inc

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$159M (2024)

Expenses
$157M (2024)

Total Assets
$1.8M (2024)

Total Liabilities
$77.2M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Aug.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,724,243
Expenses
$157,298,683
Net Income
$1,425,560
Net Assets
-$75,421,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $158,512,057
99.9%
Investment Income $212,186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,802,120
Total Liabilities $77,223,670
Net Assets -$75,421,550
Compensation
Key Employees and Officers Compensation Related Other
Marc Blass (Trustee) $0 $0 $0
Charlene Thomas (Sr Vp Hr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,279,938
Expenses
$144,139,154
Net Income
$6,140,784
Net Assets
-$76,847,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,061,416
99.9%
Investment Income $218,522
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,803,262
Total Liabilities $78,650,372
Net Assets -$76,847,110
Compensation
Key Employees and Officers Compensation Related Other
Marc Blass (Trustee) $0 $0 $0
Charlene Thomas (Sr Vp Hr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,753,706
Expenses
$113,057,799
Net Income
-$15,304,093
Net Assets
-$82,987,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $97,723,925
100.0%
Investment Income $29,781
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,033,720
Total Liabilities $85,021,614
Net Assets -$82,987,894
Compensation
Key Employees and Officers Compensation Related Other
Marc Blass (Trustee) $0 $0 $0
Stephanie Payne (Sr Vp Hr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,861,517
Expenses
$117,262,611
Net Income
$8,598,906
Net Assets
-$67,683,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,849,557
100.0%
Investment Income $11,960
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,344,481
Total Liabilities $82,028,282
Net Assets -$67,683,801
Compensation
Key Employees and Officers Compensation Related Other
Marc Blass (Trustee) $0 $0 $0
Stephanie Payne (Sr Vp Hr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,717,910
Expenses
$120,610,351
Net Income
$11,107,559
Net Assets
-$76,282,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,655,083
100.0%
Investment Income $62,827
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,836,931
Total Liabilities $79,119,638
Net Assets -$76,282,707
Compensation
Key Employees and Officers Compensation Related Other
Marc Blass (Trustee) $0 $0 $0
Stephanie Payne (Sr. Vp Hr) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,982,341
Expenses
$130,885,720
Net Income
-$1,903,379
Net Assets
-$87,390,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $128,858,844
99.9%
Investment Income $123,497
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,023,384
Total Liabilities $89,413,650
Net Assets -$87,390,266

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,708,315
Expenses
$126,006,686
Net Income
-$298,371
Net Assets
-$85,486,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,649,482
100.0%
Investment Income $58,833
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,060,830
Total Liabilities $88,547,717
Net Assets -$85,486,887

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$125,154,510
Expenses
$127,717,574
Net Income
-$2,563,064
Net Assets
-$85,188,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $125,127,183
100.0%
Investment Income $27,327
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,984,685
Total Liabilities $88,173,201
Net Assets -$85,188,516

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,958,328
Expenses
$124,559,293
Net Income
-$5,600,965
Net Assets
-$82,625,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,954,620
100.0%
Investment Income $3,708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,321,805
Total Liabilities $84,947,257
Net Assets -$82,625,452

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,494,596
Expenses
$117,414,054
Net Income
-$4,919,458
Net Assets
-$77,024,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $112,492,379
100.0%
Investment Income $2,217
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,167,244
Total Liabilities $79,191,731
Net Assets -$77,024,487

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,367,121
Expenses
$117,020,806
Net Income
-$1,653,685
Net Assets
-$72,105,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,365,117
100.0%
Investment Income $2,004
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,202,953
Total Liabilities $74,307,982
Net Assets -$72,105,029

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,521,483
Expenses
$119,812,146
Net Income
$11,709,337
Net Assets
-$70,451,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,517,922
100.0%
Investment Income $3,561
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,971,970
Total Liabilities $73,423,314
Net Assets -$70,451,344

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,782,950
Expenses
$120,666,486
Net Income
-$3,883,536
Net Assets
-$82,160,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,777,683
100.0%
Investment Income $5,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,731,600
Total Liabilities $83,892,281
Net Assets -$82,160,681

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$106,678,734
Expenses
$109,301,810
Net Income
-$2,623,076
Net Assets
-$78,277,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $106,670,466
100.0%
Investment Income $8,268
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,938,528
Total Liabilities $80,215,673
Net Assets -$78,277,145

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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