Okmulgee-Okfuskee County Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 740,418 | 736,714 | 3,704 | 5.4 | 75% |
| 2013 | 798,155 | 804,851 | −6,696 | 4.5 | 75% |
| 2014 | 828,136 | 836,542 | −8,406 | 4.2 | 72% |
| 2015 | 822,924 | 816,100 | 6,824 | 4.4 | 75% |
| 2016 | 839,673 | 807,078 | 32,595 | 4.9 | 74% |
| 2017 | 739,160 | 728,864 | 10,296 | 5.6 | 74% |
| 2018 | 707,297 | 712,816 | −5,519 | 5.7 | 76% |
| 2019 | 706,332 | 717,937 | −11,605 | 5.4 | 73% |
| 2020 | 740,677 | 788,494 | −47,817 | 4.2 | 74% |
| 2021 | 798,874 | 689,204 | 109,670 | 6.8 | 73% |
| 2022 | 722,093 | 734,136 | −12,043 | 6.1 | 69% |
| 2023 | 751,883 | 584,293 | 167,590 | 11.2 | 21% |
In its most recent public year (2023), this organization brought in $167,590 more than it spent. Its reserves stood at about 11.2 months of spending, up from 5.4 in 2012. Staff pay was 21% 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-Okfuskee County Youth Services 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