Restoreokc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 266,117 | 222,457 | 43,660 | 2.4 | 71% |
| 2018 | 701,794 | 509,234 | 192,560 | 5.7 | 62% |
| 2019 | 805,235 | 644,749 | 160,486 | 7.5 | 53% |
| 2020 | 2,965,440 | 1,184,440 | 1,781,000 | 22.9 | 58% |
| 2021 | 4,158,525 | 2,325,741 | 1,832,784 | 21.9 | 61% |
| 2022 | 3,168,462 | 2,837,663 | 330,799 | 19.4 | 53% |
| 2023 | 3,150,252 | 3,354,885 | −204,633 | 15.7 | 46% |
In its most recent public year (2023), this organization spent $204,633 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 2.4 in 2017. Staff pay was 46% of spending. $665,254 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
Restoreokc Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works