Oklahoma Dental Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,168,182 | 832,689 | 335,493 | 15.9 | 47% |
| 2021 | 1,163,929 | 978,810 | 185,119 | 15.8 | 42% |
| 2022 | 1,446,006 | 1,032,596 | 413,410 | 19.7 | 42% |
| 2023 | 2,472,836 | 1,399,888 | 1,072,948 | 23.7 | 34% |
In its most recent public year (2023), this organization brought in $1,072,948 more than it spent. Its reserves stood at about 23.7 months of spending, up from 15.9 in 2020. Staff pay was 34% of spending. $1,136,372 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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