Okmulgee County Homeless Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,712 | 153,605 | 44,107 | 9.7 | 44% |
| 2012 | 182,325 | 181,027 | 1,298 | 8.4 | 45% |
| 2013 | 220,765 | 263,135 | −42,370 | 3.8 | 40% |
| 2014 | 275,798 | 260,310 | 15,488 | 4.6 | 51% |
| 2015 | 185,414 | 174,449 | 10,965 | 7.6 | 59% |
| 2016 | 215,904 | 205,979 | 9,925 | 12.6 | 51% |
| 2017 | 305,526 | 266,742 | 38,784 | 11.5 | 50% |
| 2018 | 252,375 | 302,280 | −49,905 | 8.1 | 54% |
| 2019 | 333,108 | 304,783 | 28,325 | 9.2 | 42% |
| 2020 | 436,354 | 384,905 | 51,449 | 8.9 | 61% |
| 2021 | 437,501 | 453,998 | −16,497 | 7.1 | 59% |
| 2022 | 567,607 | 533,542 | 34,065 | 6.8 | 38% |
| 2023 | 782,582 | 671,130 | 111,452 | 7.4 | 36% |
In its most recent public year (2023), this organization brought in $111,452 more than it spent. Its reserves stood at about 7.4 months of spending, down from 9.7 in 2011. Staff pay was 36% 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 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
Okmulgee County Homeless Shelter Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works