Oklahoma County Diversion Hub Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 100,506 | 70,818 | 29,688 | 5.0 | — |
| 2020 | 1,939,751 | 1,385,001 | 554,750 | 5.1 | 53% |
| 2021 | 3,313,104 | 2,085,728 | 1,227,376 | 10.4 | 55% |
| 2022 | 1,109,275 | 2,242,530 | −1,133,255 | 3.6 | 55% |
| 2023 | 10,072,675 | 2,865,305 | 7,207,370 | 33.0 | 60% |
In its most recent public year (2023), this organization brought in $7,207,370 more than it spent. Its reserves stood at about 33 months of spending, up from 5 in 2019. Staff pay was 60% of spending. $3,471,302 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
Oklahoma County Diversion Hub 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