Youth And Family Services Of North Central Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,625,046 | 1,954,612 | 670,434 | 11.8 | 65% |
| 2022 | 1,902,956 | 1,802,279 | 100,677 | 13.5 | 62% |
| 2023 | 2,398,776 | 2,053,704 | 345,072 | 13.9 | 63% |
| 2024 | 2,464,073 | 2,624,260 | −160,187 | 10.1 | 67% |
In its most recent public year (2024), this organization spent $160,187 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 11.8 in 2021. Staff pay was 67% 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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