Oklahoma City Beautiful Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 582,552 | 896,977 | −314,425 | 5.8 | 17% |
| 2020 | 821,150 | 735,287 | 85,863 | 8.5 | 28% |
| 2021 | 682,970 | 754,771 | −71,801 | 7.3 | 13% |
| 2022 | 753,663 | 757,279 | −3,616 | 6.9 | 12% |
| 2023 | 691,631 | 800,156 | −108,525 | 5.1 | 7% |
In its most recent public year (2023), this organization spent $108,525 more than it brought in. Its reserves stood at about 5.1 months of spending. Staff pay was 7% of spending. $99,320 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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