Southern Oklahoma Regional Disposal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,540,068 | 4,900,226 | 1,639,842 | 29.3 | 35% |
| 2012 | 6,928,354 | 6,236,034 | 692,320 | 24.4 | 28% |
| 2013 | 5,317,957 | 4,677,861 | 640,096 | 34.1 | 32% |
| 2014 | 6,845,842 | 5,846,202 | 999,640 | 29.4 | 31% |
| 2015 | 7,015,991 | 7,012,821 | 3,170 | 24.5 | 27% |
| 2016 | 7,494,633 | 6,174,333 | 1,320,300 | 30.4 | 35% |
| 2017 | 7,560,312 | 6,802,506 | 757,806 | 28.9 | 35% |
| 2018 | 8,357,583 | 4,895,585 | 3,461,998 | 48.4 | 49% |
| 2019 | 8,412,188 | 7,397,396 | 1,014,792 | 33.9 | 34% |
| 2020 | 8,615,584 | 6,234,480 | 2,381,104 | 45.0 | 43% |
| 2021 | 8,747,101 | 8,489,251 | 257,850 | 33.3 | 33% |
| 2022 | 9,304,350 | 9,170,759 | 133,591 | 30.6 | 30% |
| 2023 | 10,552,752 | 9,926,854 | 625,898 | 28.9 | 31% |
| 2024 | 11,858,639 | 11,094,445 | 764,194 | 26.8 | 30% |
In its most recent public year (2024), this organization brought in $764,194 more than it spent. Its reserves stood at about 26.8 months of spending, down from 29.3 in 2011. Staff pay was 30% 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 2024. 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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