Southeast Oklahoma Library System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,544,934 | 4,518,779 | 26,155 | 25.5 | 42% |
| 2012 | 4,488,714 | 4,869,361 | −380,647 | 22.7 | 38% |
| 2013 | 4,677,121 | 4,266,594 | 410,527 | 27.1 | 45% |
| 2014 | 4,871,973 | 4,361,388 | 510,585 | 27.9 | 45% |
| 2015 | 5,371,739 | 4,443,512 | 928,227 | 29.9 | 45% |
| 2016 | 4,679,041 | 4,347,554 | 331,487 | 31.4 | 44% |
| 2017 | 4,677,627 | 4,381,728 | 295,899 | 32.0 | 51% |
| 2018 | 5,680,863 | 5,435,940 | 244,923 | 13.6 | 46% |
| 2019 | 5,165,000 | 5,102,401 | 62,599 | 14.6 | 48% |
| 2020 | 5,431,258 | 5,285,679 | 145,579 | 14.1 | 48% |
| 2021 | 5,606,927 | 4,831,126 | 775,801 | 17.4 | 49% |
| 2022 | 6,073,947 | 5,674,062 | 399,885 | 16.2 | 43% |
| 2023 | 8,480,605 | 6,095,093 | 2,385,512 | 26.1 | 43% |
| 2024 | 7,899,046 | 5,617,545 | 2,281,501 | 32.2 | 48% |
In its most recent public year (2024), this organization brought in $2,281,501 more than it spent. Its reserves stood at about 32.2 months of spending, up from 25.5 in 2011. Staff pay was 48% of spending. $2,102,240 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 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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