Oklahoma Travel Industry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,866 | 170,467 | 10,399 | 3.9 | 0% |
| 2012 | 117,916 | 105,209 | 12,707 | 7.8 | 0% |
| 2013 | 68,963 | 116,958 | −47,995 | 2.1 | 0% |
| 2014 | 114,940 | 120,868 | −5,928 | 1.4 | 0% |
| 2015 | 141,448 | 120,957 | 20,491 | 3.5 | 0% |
| 2016 | 124,921 | 129,792 | −4,871 | 2.8 | — |
| 2017 | 118,971 | 126,312 | −7,341 | 2.1 | — |
| 2018 | 115,761 | 122,284 | −6,523 | 1.6 | — |
| 2019 | 125,296 | 132,567 | −7,271 | 0.8 | — |
| 2020 | 92,467 | 84,993 | 7,474 | 2.3 | — |
| 2021 | 118,360 | 103,213 | 15,147 | 3.7 | — |
| 2022 | 105,347 | 126,672 | −21,325 | 1.0 | — |
| 2023 | 142,302 | 133,647 | 8,655 | 1.7 | — |
In its most recent public year (2023), this organization brought in $8,655 more than it spent. Its reserves stood at about 1.7 months of spending, down from 3.9 in 2011.
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
Oklahoma Travel Industry Association'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