Lawton-Fort Sill Economic Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 293,402 | 331,520 | −38,118 | 39.4 | 54% |
| 2021 | 912,173 | 777,920 | 134,253 | 18.8 | 36% |
| 2022 | 821,449 | 796,997 | 24,452 | 18.8 | 44% |
| 2023 | 857,217 | 809,645 | 47,572 | 19.2 | 45% |
In its most recent public year (2023), this organization brought in $47,572 more than it spent. Its reserves stood at about 19.2 months of spending, down from 39.4 in 2020. Staff pay was 45% 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 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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