Northeastern Oklahoma A&M College Development Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,427,175 | 341,931 | 1,085,244 | 254.6 | 3% |
| 2021 | 876,107 | 547,811 | 328,296 | 192.1 | 3% |
| 2022 | 698,655 | 550,563 | 148,092 | 166.8 | 2% |
| 2023 | 1,139,526 | 744,487 | 395,039 | 138.8 | 0% |
| 2024 | 1,405,402 | 875,375 | 530,027 | 135.2 | 0% |
In its most recent public year (2024), this organization brought in $530,027 more than it spent. Its reserves stood at about 135.2 months of spending, down from 254.6 in 2020. Staff pay was 0% of spending. $7,686,946 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
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