Oklahoma Bioscience Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,250 | 32,873 | 47,377 | 17.3 | — |
| 2012 | 72,605 | 58,778 | 13,827 | 12.5 | — |
| 2013 | 50,570 | 5,259 | 45,311 | 243.0 | — |
| 2014 | 106,433 | 154,405 | −47,972 | 4.5 | — |
| 2015 | 224,318 | 178,660 | 45,658 | 7.0 | 41% |
| 2016 | 208,019 | 181,629 | 26,390 | 8.6 | 51% |
| 2017 | 150,905 | 129,100 | 21,805 | 14.2 | 72% |
| 2018 | 142,305 | 119,923 | 22,382 | 17.5 | 61% |
| 2019 | 339,031 | 239,210 | 99,821 | 13.8 | 31% |
| 2020 | 140,810 | 147,248 | −6,438 | 21.9 | 58% |
| 2021 | 178,995 | 127,944 | 51,051 | 29.9 | 52% |
| 2022 | 227,721 | 221,205 | 6,516 | 17.7 | 36% |
| 2023 | 250,832 | 527,846 | −277,014 | 1.1 | 11% |
In its most recent public year (2023), this organization spent $277,014 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 17.3 in 2011. Staff pay was 11% 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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