Enid Regional Development Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,201,046 | 1,037,519 | 163,527 | 13.4 | 23% |
| 2022 | 794,492 | 949,542 | −155,050 | 10.8 | 25% |
| 2023 | 981,617 | 884,663 | 96,954 | 11.5 | 21% |
| 2024 | 1,156,241 | 892,007 | 264,234 | 15.0 | 28% |
In its most recent public year (2024), this organization brought in $264,234 more than it spent. Its reserves stood at about 15 months of spending, up from 13.4 in 2021. Staff pay was 28% 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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