Oklahoma Childrens Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 562,502 | 592,007 | −29,505 | 8.7 | 49% |
| 2021 | 564,565 | 568,604 | −4,039 | 9.0 | 43% |
| 2022 | 828,928 | 778,706 | 50,222 | 7.3 | 38% |
| 2023 | 926,466 | 853,900 | 72,566 | 7.7 | 36% |
In its most recent public year (2023), this organization brought in $72,566 more than it spent. Its reserves stood at about 7.7 months of spending. Staff pay was 36% of spending. $16,303 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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