Oklahoma Blood Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 117,823,998 | 114,320,892 | 3,503,106 | 5.3 | 41% |
| 2021 | 144,930,726 | 123,847,115 | 21,083,611 | 6.9 | 41% |
| 2022 | 135,084,699 | 128,376,114 | 6,708,585 | 7.3 | 43% |
| 2023 | 138,131,932 | 133,319,786 | 4,812,146 | 7.4 | 45% |
In its most recent public year (2023), this organization brought in $4,812,146 more than it spent. Its reserves stood at about 7.4 months of spending, up from 5.3 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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