El Sistema Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 921 | 0 | 921 | — | — |
| 2015 | 107,275 | 9,137 | 98,138 | 130.1 | — |
| 2016 | 565,496 | 455,219 | 110,277 | 5.5 | 20% |
| 2017 | 318,494 | 372,001 | −53,507 | 5.0 | 36% |
| 2018 | 266,605 | 296,618 | −30,013 | 5.1 | 31% |
| 2019 | 349,340 | 365,455 | −16,115 | 3.5 | 32% |
| 2020 | 240,015 | 329,758 | −89,743 | 0.6 | 51% |
| 2021 | 354,116 | 341,389 | 12,727 | 1.1 | 56% |
| 2022 | 428,236 | 406,905 | 21,331 | 1.5 | 26% |
| 2023 | 621,195 | 624,034 | −2,839 | 0.9 | 45% |
In its most recent public year (2023), this organization spent $2,839 more than it brought in. Its reserves stood at about 0.9 months of spending. Staff pay was 45% 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
El Sistema Oklahoma Inc'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