Northwestern Oklahoma State University Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,701,530 | 2,164,311 | 2,537,219 | 79.7 | 8% |
| 2012 | 6,258,983 | 2,372,220 | 3,886,763 | 84.1 | 8% |
| 2013 | 3,189,135 | 1,877,935 | 1,311,200 | 118.0 | 11% |
| 2014 | 4,914,619 | 2,346,445 | 2,568,174 | 116.8 | 10% |
| 2015 | 5,268,571 | 5,267,539 | 1,032 | 50.8 | 5% |
| 2016 | 6,366,029 | 2,730,517 | 3,635,512 | 111.2 | 13% |
| 2017 | 5,595,662 | 3,526,116 | 2,069,546 | 99.1 | 9% |
| 2018 | 3,873,837 | 2,917,852 | 955,985 | 125.2 | 12% |
| 2019 | 3,924,585 | 3,679,092 | 245,493 | 99.6 | 9% |
| 2020 | 3,389,980 | 3,526,290 | −136,310 | 101.1 | 13% |
| 2021 | 7,734,055 | 3,281,604 | 4,452,451 | 142.3 | 14% |
| 2022 | 7,714,805 | 3,418,374 | 4,296,431 | 129.7 | 13% |
| 2023 | 2,721,338 | 3,703,485 | −982,147 | 123.8 | 12% |
| 2024 | 5,788,359 | 4,250,398 | 1,537,961 | 116.4 | 10% |
In its most recent public year (2024), this organization brought in $1,537,961 more than it spent. Its reserves stood at about 116.4 months of spending, up from 79.7 in 2011. Staff pay was 10% of spending. $40,370,299 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
Northwestern Oklahoma State University Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works