Oklahoma City National Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,094,489 | 4,437,893 | 2,656,596 | 81.3 | 27% |
| 2012 | 10,540,142 | 4,490,104 | 6,050,038 | 99.0 | 28% |
| 2013 | 4,795,806 | 4,191,356 | 604,450 | 111.9 | 31% |
| 2014 | 4,888,192 | 4,468,790 | 419,402 | 109.6 | 30% |
| 2015 | 7,207,559 | 6,228,337 | 979,222 | 78.0 | 24% |
| 2016 | 4,530,009 | 6,146,322 | −1,616,313 | 77.7 | 25% |
| 2017 | 5,974,967 | 6,439,653 | −464,686 | 75.8 | 27% |
| 2018 | 4,505,557 | 6,295,318 | −1,789,761 | 70.3 | 25% |
| 2019 | 10,665,263 | 7,153,571 | 3,511,692 | 72.4 | 25% |
| 2020 | 4,892,726 | 7,813,344 | −2,920,618 | 64.2 | 24% |
| 2021 | 10,457,662 | 7,933,461 | 2,524,201 | 65.7 | 29% |
| 2022 | 4,959,939 | 8,394,901 | −3,434,962 | 50.0 | 33% |
| 2023 | 3,402,555 | 8,611,155 | −5,208,600 | 44.1 | 29% |
In its most recent public year (2023), this organization spent $5,208,600 more than it brought in. Its reserves stood at about 44.1 months of spending, down from 81.3 in 2011. Staff pay was 29% of spending. $19,109,737 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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