Southwest Oklahoma Community Action Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,675,340 | 6,001,044 | −325,704 | 6.1 | 50% |
| 2021 | 6,280,585 | 5,742,838 | 537,747 | 7.8 | 49% |
| 2022 | 6,312,972 | 6,300,539 | 12,433 | 7.5 | 48% |
| 2023 | 8,248,007 | 7,249,432 | 998,575 | 8.8 | 45% |
In its most recent public year (2023), this organization brought in $998,575 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.1 in 2020. Staff pay was 45% of spending. $484,781 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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