Malzahn Family Affiliated Fund Of The Ok City Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,425 | 89,740 | −51,315 | 187.3 | 0% |
| 2012 | 14,468 | 25,151 | −10,683 | 768.6 | 0% |
| 2013 | 59,409 | 106,894 | −47,485 | 177.2 | 0% |
| 2014 | 53,179 | 29,674 | 23,505 | 653.9 | 0% |
| 2015 | 80,908 | 108,613 | −27,705 | 219.1 | 0% |
| 2016 | 1,700,357 | 77,012 | 1,623,345 | 818.7 | 0% |
| 2017 | 36,595,666 | 303,222 | 36,292,444 | 1657.4 | 0% |
| 2018 | 799,342 | 411,204 | 388,138 | 1488.8 | 0% |
| 2019 | 612,475 | 564,956 | 47,519 | 2158.3 | 0% |
| 2020 | 1,305,655 | 1,927,870 | −622,215 | 639.8 | 0% |
| 2021 | 840,125 | 1,297,884 | −457,759 | 1262.4 | 0% |
| 2022 | 724,771 | 1,732,892 | −1,008,121 | 783.3 | 0% |
| 2023 | 736,403 | 2,033,799 | −1,297,396 | 734.0 | 0% |
In its most recent public year (2023), this organization spent $1,297,396 more than it brought in. Its reserves stood at about 734 months of spending, up from 187.3 in 2011. Staff pay was 0% of spending. $121,326,297 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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