Oklahoma City Public Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,694,900 | 2,184,134 | 510,766 | 24.8 | 19% |
| 2021 | 2,090,945 | 2,265,498 | −174,553 | 25.4 | 16% |
| 2022 | 3,479,856 | 2,243,887 | 1,235,969 | 30.8 | 16% |
| 2023 | 2,302,117 | 2,142,499 | 159,618 | 34.9 | 23% |
In its most recent public year (2023), this organization brought in $159,618 more than it spent. Its reserves stood at about 34.9 months of spending, up from 24.8 in 2020. Staff pay was 23% of spending. $2,842,902 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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