Oklahoma State Home Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 784,150 | 496,682 | 287,468 | 39.6 | 47% |
| 2021 | 666,363 | 657,497 | 8,866 | 30.1 | 32% |
| 2022 | 470,125 | 640,140 | −170,015 | 27.7 | 36% |
| 2023 | 663,241 | 634,094 | 29,147 | 28.6 | 34% |
In its most recent public year (2023), this organization brought in $29,147 more than it spent. Its reserves stood at about 28.6 months of spending, down from 39.6 in 2020. Staff pay was 34% 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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