Oklahoma Philharmonic Affiliated Fund Of The Oklahoma City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,929 | 407,635 | −356,706 | 252.9 | 0% |
| 2021 | 224,006 | 310,557 | −86,551 | 410.0 | 0% |
| 2022 | 200,711 | 435,987 | −235,276 | 246.5 | 0% |
| 2023 | 223,708 | 662,141 | −438,433 | 168.2 | 0% |
In its most recent public year (2023), this organization spent $438,433 more than it brought in. Its reserves stood at about 168.2 months of spending, down from 252.9 in 2020. Staff pay was 0% of spending. $8,804,680 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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