Oklahoma Health Sciences Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 405,454 | 30,891 | 374,563 | 617.4 | 0% |
| 2012 | 61,165 | 33,798 | 27,367 | 574.0 | 0% |
| 2013 | 60,564 | 19,514 | 41,050 | 1019.4 | 0% |
| 2014 | 60,185 | 20,265 | 39,920 | 1005.3 | 0% |
| 2015 | 60,981 | 20,174 | 40,807 | 1034.1 | 0% |
| 2016 | 69,994 | 45,272 | 24,722 | 467.3 | 0% |
| 2017 | 74,781 | 33,055 | 41,726 | 655.2 | 0% |
| 2018 | 62,833 | 22,648 | 40,185 | 977.6 | 0% |
| 2019 | 84,842 | 23,072 | 61,770 | 991.8 | 0% |
| 2020 | 83,547 | 24,223 | 59,324 | 974.0 | 0% |
| 2021 | 104,638 | 24,122 | 80,516 | 1018.2 | 0% |
| 2022 | 30,417 | 27,016 | 3,401 | 910.6 | 0% |
| 2023 | 57,683 | 29,020 | 28,663 | 859.6 | 0% |
| 2024 | 100,174 | 47,227 | 52,947 | 541.6 | 0% |
In its most recent public year (2024), this organization brought in $52,947 more than it spent. Its reserves stood at about 541.6 months of spending, down from 617.4 in 2011. Staff pay was 0% 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 2024. 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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