Oklahoma Repertory Theatre Group Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 328,223 | 275,984 | 52,239 | 1.1 | 71% |
| 2021 | 389,548 | 149,285 | 240,263 | 21.4 | 26% |
| 2022 | 470,539 | 588,539 | −118,000 | 3.0 | 29% |
| 2023 | 791,067 | 960,299 | −169,232 | -0.3 | 45% |
In its most recent public year (2023), this organization spent $169,232 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.3 months), down from 1.1 in 2020. Staff pay was 45% 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
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