Oklahoma Alliance For Manufacturing Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,812,900 | 2,778,817 | 34,083 | 10.1 | 55% |
| 2021 | 3,651,596 | 3,560,249 | 91,347 | 8.2 | 45% |
| 2022 | 3,618,947 | 3,621,876 | −2,929 | 7.9 | 52% |
| 2023 | 4,069,578 | 3,999,352 | 70,226 | 7.4 | 52% |
In its most recent public year (2023), this organization brought in $70,226 more than it spent. Its reserves stood at about 7.4 months of spending, down from 10.1 in 2020. Staff pay was 52% of spending. $108,436 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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