Counseling & Recovery Services Of Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,274,286 | 14,458,120 | 816,166 | 4.8 | 30% |
| 2012 | 15,776,760 | 16,085,270 | −308,510 | 4.1 | 31% |
| 2013 | 15,395,824 | 14,953,091 | 442,733 | 4.8 | 31% |
| 2014 | 16,695,795 | 15,674,298 | 1,021,497 | 5.3 | 30% |
| 2015 | 14,508,957 | 14,564,760 | −55,803 | 5.7 | 33% |
| 2016 | 12,673,714 | 14,080,347 | −1,406,633 | 4.7 | 34% |
| 2017 | 11,911,483 | 12,562,164 | −650,681 | 4.7 | 38% |
| 2018 | 12,972,578 | 12,852,417 | 120,161 | 4.7 | 35% |
| 2019 | 13,463,280 | 12,928,723 | 534,557 | 5.1 | 1% |
| 2020 | 14,675,278 | 13,513,255 | 1,162,023 | 5.9 | 37% |
| 2021 | 14,687,106 | 13,235,947 | 1,451,159 | 7.4 | 41% |
| 2022 | 18,033,772 | 14,227,920 | 3,805,852 | 10.0 | 40% |
| 2023 | 25,351,302 | 18,555,099 | 6,796,203 | 12.1 | 42% |
In its most recent public year (2023), this organization brought in $6,796,203 more than it spent. Its reserves stood at about 12.1 months of spending, up from 4.8 in 2011. Staff pay was 42% of spending. $335,251 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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