Okmulgee County Family Resource Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 517,950 | 533,859 | −15,909 | 19.8 | 63% |
| 2012 | 480,884 | 557,045 | −76,161 | 17.3 | 60% |
| 2013 | 494,698 | 511,110 | −16,412 | 18.5 | 59% |
| 2014 | 502,648 | 526,587 | −23,939 | 17.4 | 58% |
| 2015 | 496,258 | 536,260 | −40,002 | 16.2 | 57% |
| 2016 | 553,833 | 664,817 | −110,984 | 11.0 | 50% |
| 2017 | 677,518 | 684,921 | −7,403 | 10.6 | 54% |
| 2018 | 645,990 | 653,191 | −7,201 | 11.0 | 59% |
| 2019 | 692,300 | 679,505 | 12,795 | 10.8 | 58% |
| 2020 | 762,146 | 735,666 | 26,480 | 10.4 | 57% |
| 2021 | 721,085 | 702,288 | 18,797 | 11.2 | 57% |
| 2022 | 682,313 | 704,783 | −22,470 | 10.8 | 57% |
| 2023 | 773,013 | 671,331 | 101,682 | 13.1 | 56% |
In its most recent public year (2023), this organization brought in $101,682 more than it spent. Its reserves stood at about 13.1 months of spending, down from 19.8 in 2011. Staff pay was 56% of spending.
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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