First Serve Okc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 446,228 | 171,675 | 274,553 | 43.5 | 0% |
| 2015 | 891,381 | 1,971,190 | −1,079,809 | -2.8 | 3% |
| 2016 | 991,575 | 329,834 | 661,741 | 7.4 | 34% |
| 2017 | 381,618 | 248,831 | 132,787 | 16.6 | 58% |
| 2018 | 334,348 | 341,057 | −6,709 | 11.9 | 41% |
| 2019 | 268,752 | 239,262 | 29,490 | 18.4 | 72% |
| 2020 | 298,432 | 279,945 | 18,487 | 16.5 | 67% |
| 2021 | 410,261 | 577,097 | −166,836 | 4.5 | 34% |
| 2022 | 369,802 | 379,960 | −10,158 | 6.6 | 57% |
| 2023 | 478,799 | 435,518 | 43,281 | 6.9 | 66% |
In its most recent public year (2023), this organization brought in $43,281 more than it spent. Its reserves stood at about 6.9 months of spending, down from 43.5 in 2014. Staff pay was 66% 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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