Oklahoma City-County Health Department Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,940 | 55,184 | −1,244 | 3.1 | — |
| 2020 | 104,228 | 108,965 | −4,737 | 1.1 | 0% |
| 2021 | 240,646 | 237,425 | 3,221 | 0.7 | 0% |
| 2022 | 16,390 | 2,344 | 14,046 | 118.0 | — |
In its most recent public year (2022), this organization brought in $14,046 more than it spent. Its reserves stood at about 118 months of spending, up from 3.1 in 2019.
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 2022. 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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