Norman Regional Health Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 274,143 | 464,117 | −189,974 | 76.7 | 0% |
| 2012 | 64,540 | 427,952 | −363,412 | 75.5 | 0% |
| 2013 | 1,202,416 | 1,080,622 | 121,794 | 32.2 | 0% |
| 2014 | 1,325,059 | 944,436 | 380,623 | 45.6 | 0% |
| 2015 | 552,599 | 752,181 | −199,582 | 51.8 | 0% |
| 2016 | 786,456 | 907,570 | −121,114 | 38.6 | 0% |
| 2017 | 624,624 | 545,042 | 79,582 | 71.6 | 0% |
| 2018 | 1,171,572 | 746,634 | 424,938 | 53.7 | 0% |
| 2019 | 649,755 | 497,678 | 152,077 | 86.9 | 0% |
| 2020 | 634,786 | 525,386 | 109,400 | 85.4 | 0% |
| 2021 | 1,090,144 | 633,090 | 457,054 | 96.5 | 0% |
| 2022 | 1,149,663 | 1,125,714 | 23,949 | 44.4 | 0% |
| 2023 | 1,966,431 | 1,424,078 | 542,353 | 42.5 | 0% |
In its most recent public year (2023), this organization brought in $542,353 more than it spent. Its reserves stood at about 42.5 months of spending, down from 76.7 in 2011. Staff pay was 0% of spending. $1,026,552 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
Norman Regional Health Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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