Ok Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,562 | 487,829 | −198,267 | 210.6 | 23% |
| 2012 | 308,798 | 685,162 | −376,364 | 154.1 | 28% |
| 2013 | 404,225 | 742,121 | −337,896 | 153.4 | 27% |
| 2014 | 735,986 | 983,802 | −247,816 | 110.4 | 24% |
| 2015 | 451,054 | 1,298,225 | −847,171 | 72.4 | 17% |
| 2016 | 531,046 | 1,012,014 | −480,968 | 93.5 | 18% |
| 2017 | 1,332,531 | 1,191,152 | 141,379 | 80.9 | 16% |
| 2018 | 68,303 | 812,824 | −744,521 | 108.1 | 18% |
| 2019 | 382,742 | 717,947 | −335,205 | 90.4 | 22% |
| 2020 | 1,158,920 | 977,640 | 181,280 | 61.8 | 18% |
| 2021 | 645,498 | 1,204,557 | −559,059 | 47.8 | 15% |
| 2022 | 1,228,030 | 1,768,688 | −540,658 | 23.3 | 13% |
| 2023 | 7,829,040 | 2,173,613 | 5,655,427 | 52.3 | 9% |
In its most recent public year (2023), this organization brought in $5,655,427 more than it spent. Its reserves stood at about 52.3 months of spending, down from 210.6 in 2011. Staff pay was 9% 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
Ok Foundation'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