Oklahoma State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,922,861 | 56,677,916 | 47,244,945 | 134.1 | 12% |
| 2012 | 121,956,186 | 78,318,388 | 43,637,798 | 96.8 | 10% |
| 2013 | 142,134,968 | 85,775,649 | 56,359,319 | 97.9 | 11% |
| 2014 | 150,061,360 | 94,438,458 | 55,622,902 | 101.7 | 11% |
| 2015 | 142,197,994 | 79,270,795 | 62,927,199 | 126.3 | 14% |
| 2016 | 110,161,978 | 90,963,647 | 19,198,331 | 107.4 | 13% |
| 2017 | 186,376,443 | 130,560,133 | 55,816,310 | 82.6 | 9% |
| 2018 | 156,781,005 | 117,745,216 | 39,035,789 | 99.6 | 11% |
| 2019 | 143,437,110 | 172,311,701 | −28,874,591 | 65.9 | 8% |
| 2020 | 167,543,496 | 129,441,793 | 38,101,703 | 92.4 | 11% |
| 2021 | 191,009,042 | 113,304,580 | 77,704,462 | 129.3 | 13% |
| 2022 | 253,058,633 | 112,170,533 | 140,888,100 | 134.8 | 13% |
| 2023 | 281,473,035 | 138,659,825 | 142,813,210 | 124.9 | 11% |
In its most recent public year (2023), this organization brought in $142,813,210 more than it spent. Its reserves stood at about 124.9 months of spending, down from 134.1 in 2011. Staff pay was 11% of spending. $1,032,012,040 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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