Okeefe Educational Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 233,040 | 263,036 | −29,996 | 3.6 | 32% |
| 2020 | 276,493 | 267,973 | 8,520 | 4.0 | 44% |
| 2021 | 325,534 | 338,518 | −12,984 | 2.7 | 35% |
| 2022 | 355,009 | 369,573 | −14,564 | 2.0 | 42% |
| 2023 | 452,634 | 430,854 | 21,780 | 2.3 | 38% |
In its most recent public year (2023), this organization brought in $21,780 more than it spent. Its reserves stood at about 2.3 months of spending, down from 3.6 in 2019. Staff pay was 38% 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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