Oklahoma City Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 925,971 | 611,864 | 314,107 | 67.8 | 0% |
| 2021 | 503,364 | 883,255 | −379,891 | 47.6 | 0% |
| 2022 | 609,708 | 459,107 | 150,601 | 78.3 | 0% |
| 2023 | 752,930 | 614,313 | 138,617 | 69.0 | 0% |
In its most recent public year (2023), this organization brought in $138,617 more than it spent. Its reserves stood at about 69 months of spending, up from 67.8 in 2020. Staff pay was 0% of spending. $2,889,898 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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