Oklahoma Medical Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,128,697 | 88,608,525 | 6,520,172 | 49.3 | 34% |
| 2021 | 126,016,814 | 92,338,587 | 33,678,227 | 60.1 | 34% |
| 2022 | 107,744,875 | 96,940,173 | 10,804,702 | 53.3 | 34% |
| 2023 | 114,311,660 | 108,085,497 | 6,226,163 | 50.1 | 33% |
In its most recent public year (2023), this organization brought in $6,226,163 more than it spent. Its reserves stood at about 50.1 months of spending. Staff pay was 33% of spending. $289,948,896 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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