Oklahoma Association For Retarded Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,223,404 | 1,101,596 | 121,808 | 13.8 | 59% |
| 2022 | 1,217,236 | 1,189,705 | 27,531 | 13.1 | 62% |
| 2023 | 1,095,016 | 1,202,704 | −107,688 | 11.9 | 62% |
In its most recent public year (2023), this organization spent $107,688 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 13.8 in 2021. Staff pay was 62% of spending. $2,034 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
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