Agc Of Oklahoma Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 151,594 | 169,738 | −18,144 | 39.5 | 26% |
| 2021 | 276,593 | 173,150 | 103,443 | 45.9 | 30% |
| 2022 | 57,729 | 188,629 | −130,900 | 33.8 | 30% |
| 2023 | 82,641 | 177,146 | −94,505 | 30.9 | 27% |
In its most recent public year (2023), this organization spent $94,505 more than it brought in. Its reserves stood at about 30.9 months of spending, down from 39.5 in 2020. Staff pay was 27% 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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