Okmulgee Area Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 144,588 | 161,733 | −17,145 | 68.8 | 49% |
| 2022 | 132,053 | 184,175 | −52,122 | 57.0 | 54% |
| 2023 | 400,596 | 168,067 | 232,529 | 79.0 | 65% |
| 2024 | 354,623 | 127,598 | 227,025 | 125.5 | 59% |
In its most recent public year (2024), this organization brought in $227,025 more than it spent. Its reserves stood at about 125.5 months of spending, up from 68.8 in 2021. Staff pay was 59% 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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