Oklahoma Partnership For School Readiness Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 781,786 | 700,966 | 80,820 | 7.8 | 12% |
| 2012 | 782,724 | 720,050 | 62,674 | 8.6 | 9% |
| 2013 | 1,298,929 | 1,327,089 | −28,160 | 4.4 | 6% |
| 2014 | 1,034,179 | 1,051,035 | −16,856 | 5.4 | 6% |
| 2015 | 823,275 | 463,471 | 359,804 | 21.5 | 5% |
| 2016 | 483,997 | 445,526 | 38,471 | 23.4 | 5% |
| 2017 | 379,026 | 300,951 | 78,075 | 37.8 | 1% |
| 2018 | 176,336 | 442,800 | −266,464 | 18.4 | 0% |
| 2019 | 848,137 | 997,072 | −148,935 | 6.4 | 6% |
| 2020 | 3,869,204 | 3,778,822 | 90,382 | 2.0 | 5% |
| 2021 | 1,269,082 | 1,240,758 | 28,324 | 6.3 | 41% |
| 2022 | 1,795,756 | 1,438,762 | 356,994 | 10.8 | 42% |
| 2023 | 9,022,204 | 8,661,403 | 360,801 | 2.3 | 16% |
In its most recent public year (2023), this organization brought in $360,801 more than it spent. Its reserves stood at about 2.3 months of spending, down from 7.8 in 2011. Staff pay was 16% of spending. $824,483 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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