Oklahoma Black Historical Research Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 313,683 | 362,151 | −48,468 | 0.0 | 13% |
| 2012 | 401,420 | 401,420 | 0 | 0.0 | 12% |
| 2013 | 300,770 | 300,770 | 0 | 0.0 | 15% |
| 2014 | 330,800 | 330,800 | 0 | 0.0 | 14% |
| 2015 | 231,820 | 231,820 | 0 | 0.0 | 15% |
| 2016 | 352,363 | 352,363 | 0 | 0.0 | 10% |
| 2017 | 501,419 | 501,419 | 0 | 0.0 | 17% |
| 2018 | 742,604 | 748,604 | −6,000 | 0.0 | 33% |
| 2019 | 396,636 | 381,631 | 15,005 | 2.4 | 20% |
| 2020 | 375,142 | 375,142 | 0 | 5.9 | 49% |
| 2021 | 685,366 | 667,674 | 17,692 | 3.7 | 32% |
| 2022 | 506,886 | 506,880 | 6 | 5.0 | 33% |
| 2023 | 735,221 | 675,338 | 59,883 | 3.7 | 39% |
In its most recent public year (2023), this organization brought in $59,883 more than it spent. Its reserves stood at about 3.7 months of spending, up from 0 in 2011. Staff pay was 39% 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 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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