The Oklahoma United Methodist Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,589,928 | 3,985,393 | 604,535 | 125.8 | 39% |
| 2021 | 4,943,975 | 4,019,177 | 924,798 | 129.9 | 39% |
| 2022 | 5,185,917 | 4,707,280 | 478,637 | 96.6 | 36% |
| 2023 | 5,133,220 | 3,940,212 | 1,193,008 | 123.4 | 40% |
In its most recent public year (2023), this organization brought in $1,193,008 more than it spent. Its reserves stood at about 123.4 months of spending, down from 125.8 in 2020. Staff pay was 40% of spending. $15,712,370 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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