Oral Roberts Evangelistic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,899,143 | 13,485,252 | −586,109 | 1.0 | 6% |
| 2012 | 10,176,999 | 11,934,565 | −1,757,566 | 2.6 | 32% |
| 2013 | 9,405,952 | 11,176,612 | −1,770,660 | 0.8 | 32% |
| 2014 | 9,654,523 | 10,374,070 | −719,547 | 0.1 | 31% |
| 2015 | 8,268,533 | 9,923,327 | −1,654,794 | -1.9 | 30% |
| 2016 | 7,104,447 | 8,561,516 | −1,457,069 | -2.1 | 35% |
| 2017 | 6,621,661 | 7,500,362 | −878,701 | -3.8 | 38% |
| 2018 | 7,496,213 | 7,094,464 | 401,749 | -3.4 | 38% |
| 2019 | 7,905,048 | 5,771,322 | 2,133,726 | 0.5 | 41% |
| 2020 | 6,314,784 | 5,786,043 | 528,741 | 1.3 | 36% |
| 2021 | 5,902,653 | 5,784,944 | 117,709 | 2.3 | 37% |
| 2022 | 6,644,717 | 5,805,647 | 839,070 | 4.0 | 38% |
| 2023 | 5,506,935 | 5,883,732 | −376,797 | 3.2 | 48% |
In its most recent public year (2023), this organization spent $376,797 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1 in 2011. Staff pay was 48% of spending. $1,342,107 of its net assets are donor-restricted.
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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