Progress Okc A Community Development Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 101,600 | 15,440 | 86,160 | 67.0 | 0% |
| 2017 | 268,435 | 52,272 | 216,163 | 69.4 | 8% |
| 2018 | 817,015 | 866,914 | −49,899 | 3.5 | 2% |
| 2019 | 304,021 | 353,420 | −49,399 | 6.9 | 0% |
| 2020 | 1,234,344 | 886,709 | 347,635 | 7.5 | 0% |
| 2021 | 869,907 | 293,003 | 576,904 | 46.2 | 0% |
| 2022 | 87,818 | 479,416 | −391,598 | 18.4 | 0% |
| 2023 | 170,539 | 423,278 | −252,739 | 13.7 | 0% |
In its most recent public year (2023), this organization spent $252,739 more than it brought in. Its reserves stood at about 13.7 months of spending, down from 67 in 2016. Staff pay was 0% of spending. $245,039 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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