Oklahoma Public Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 65,065 | 91,487 | −26,422 | 8.0 | 18% |
| 2020 | 48,074 | 47,525 | 549 | 15.8 | 35% |
| 2021 | 128,831 | 112,101 | 16,730 | 8.1 | — |
| 2022 | 216,117 | 215,648 | 469 | 4.2 | 8% |
In its most recent public year (2022), this organization brought in $469 more than it spent. Its reserves stood at about 4.2 months of spending, down from 8 in 2019. Staff pay was 8% 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 2022. 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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