Southwest Oklahoma Regional 911
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,195,405 | 1,006,968 | 188,437 | 36.4 | 0% |
| 2012 | 1,399,085 | 1,363,877 | 35,208 | 27.2 | 0% |
| 2013 | 1,249,856 | 1,353,532 | −103,676 | 26.7 | 0% |
| 2014 | 1,180,703 | 1,308,337 | −127,634 | 26.7 | 0% |
| 2015 | 1,133,004 | 1,387,851 | −254,847 | 23.0 | 0% |
| 2016 | 1,193,147 | 1,418,504 | −225,357 | 20.6 | 0% |
| 2017 | 1,412,642 | 1,479,295 | −66,653 | 19.2 | 0% |
| 2018 | 1,413,669 | 1,425,897 | −12,228 | 19.8 | 0% |
| 2019 | 669,860 | 786,030 | −116,170 | 34.3 | 0% |
| 2020 | 1,339,720 | 1,470,545 | −130,825 | 17.3 | 0% |
| 2021 | 1,307,347 | 1,507,601 | −200,254 | 15.3 | 0% |
| 2022 | 1,363,876 | 1,480,099 | −116,223 | 14.6 | 0% |
| 2023 | 1,349,460 | 1,479,597 | −130,137 | 13.6 | 0% |
| 2024 | 1,736,186 | 1,443,507 | 292,679 | 16.3 | 0% |
In its most recent public year (2024), this organization brought in $292,679 more than it spent. Its reserves stood at about 16.3 months of spending, down from 36.4 in 2011. Staff pay was 0% 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 2024. 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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