Oklahoma City Other Post Employment Benefits Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 26,608,116 | 23,355,771 | 3,252,345 | 4.2 | 0% |
| 2010 | 28,290,560 | 24,977,150 | 3,313,410 | 5.6 | 0% |
| 2011 | 29,552,687 | 26,100,721 | 3,451,966 | 6.9 | 0% |
| 2012 | 30,290,411 | 26,109,405 | 4,181,006 | 8.8 | 0% |
| 2013 | 31,579,115 | 24,462,083 | 7,117,032 | 12.9 | 0% |
| 2014 | 33,169,377 | 25,419,872 | 7,749,505 | 16.1 | 0% |
| 2015 | 29,699,827 | 24,821,791 | 4,878,036 | 18.8 | 0% |
| 2016 | 29,859,923 | 26,570,005 | 3,289,918 | 19.1 | 0% |
| 2017 | 33,453,541 | 26,555,549 | 6,897,992 | 22.2 | 0% |
| 2018 | 32,977,835 | 37,657 | 32,940,178 | 18520.2 | 0% |
| 2019 | 31,432,811 | 74,904 | 31,357,907 | 10395.7 | 0% |
| 2020 | 30,023,073 | 22,345,854 | 7,677,219 | 38.7 | 0% |
| 2021 | 43,783,887 | 23,177,915 | 20,605,972 | 50.5 | 0% |
| 2022 | 29,923,706 | 24,643,895 | 5,279,811 | 41.8 | 0% |
| 2023 | 29,129,984 | 28,489,147 | 640,837 | 40.0 | 0% |
In its most recent public year (2023), this organization brought in $640,837 more than it spent. Its reserves stood at about 40 months of spending, up from 4.2 in 2009. Staff pay was 0% of spending. $94,935,948 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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