Oklahoma Foundation For The Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,389,962 | 1,555,703 | −165,741 | 9.3 | 63% |
| 2021 | 1,221,327 | 1,340,269 | −118,942 | 11.1 | 57% |
| 2022 | 1,997,972 | 1,582,762 | 415,210 | 10.8 | 55% |
| 2023 | 1,927,157 | 1,752,993 | 174,164 | 11.1 | 58% |
In its most recent public year (2023), this organization brought in $174,164 more than it spent. Its reserves stood at about 11.1 months of spending, up from 9.3 in 2020. Staff pay was 58% of spending. $358,818 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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