Oklahoma Gas & Electric Company Medical Benefit Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,516,728 | 15,674,379 | 842,349 | 44.5 | 0% |
| 2012 | 10,807,087 | 11,958,496 | −1,151,409 | 53.9 | 0% |
| 2013 | 13,115,844 | 13,022,314 | 93,530 | 49.5 | 0% |
| 2014 | 12,776,936 | 13,026,184 | −249,248 | 49.3 | 0% |
| 2015 | 14,789,290 | 14,255,912 | 533,378 | 45.5 | 0% |
| 2016 | 13,894,102 | 14,307,091 | −412,989 | 45.0 | 0% |
| 2017 | 15,228,539 | 14,980,190 | 248,349 | 43.2 | 0% |
| 2018 | 13,366,285 | 12,982,513 | 383,772 | 38.0 | 0% |
| 2019 | 12,657,270 | 12,226,384 | 430,886 | 11.9 | 0% |
| 2020 | 7,254,880 | 4,749,774 | 2,505,106 | 35.9 | 0% |
| 2021 | 9,112,442 | 7,013,675 | 2,098,767 | 27.8 | 0% |
| 2022 | 6,615,746 | 7,786,364 | −1,170,618 | 17.3 | 0% |
| 2023 | 10,833,338 | 7,733,501 | 3,099,837 | 24.8 | 0% |
In its most recent public year (2023), this organization brought in $3,099,837 more than it spent. Its reserves stood at about 24.8 months of spending, down from 44.5 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 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
Oklahoma Gas & Electric Company Medical Benefit Tr's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works