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nonprofit · EIN 73-1108774 · OK

How much does CREOKS MENTAL HEALTH SERVICES raise and spend?

CREOKS MENTAL HEALTH SERVICES (OK, EIN 73-1108774) reported $76.8M in revenue and $67.2M in expenses for tax year 2023, with $46.2M in net assets (8.2 months of reserves). By expenses that ranks 6,148 of 539,974 e-filers, 104 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 50 of 5,168 nonprofits in oklahoma.

REVENUE: $76.8MEXPENSES: $67.2MRESERVES: 8.2 months5 filings

Cite: FACTANKER, https://factanker.com/nonprofit/731108774-creoks-mental-health-services

What stands out

CREOKS MENTAL HEALTH SERVICES (OK, EIN 73-1108774) reported $76.8M in revenue and $67.2M in expenses for tax year 2023, with $46.2M in net assets (8.2 months of reserves). By expenses that ranks 6,148 of 539,974 e-filers, 104 of 8,466 in NTEE F: Mental Health & Crisis Intervention, 50 of 5,168 nonprofits in oklahoma. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 8.2 months, above the peer median of 6.9 months; officer compensation share of expenses 4.3%, below the peer median of 7.2%; contributions share of revenue 7.0%, below the peer median of 70.9%; surplus margin 12.5%, above the peer median of 3.3%.

Key figures, tax year 2023

As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.

Measure2023Median, activityMedian, sizeMedian, all
Total revenue$76.8M$351.8k$21.6M$194.7k
Total expenses$67.2M$322.3k$20.9M$178.5k
Total assets$60.1M$692.1k$29.9M$775.3k
Net assets$46.2M$519.4k$17.0M$622.5k
Officer compensation (total per organisation)$2.9M$126.7k$609.0k$113.0k
Program service revenue share92.5%26.3%74.7%13.8%
Contributions share of revenue7.0%70.9%13.8%57.5%
Officer compensation share of expenses4.3%7.2%2.5%6.5%
Months of reserves8.2 months6.9 months9.0 months12.6 months
Surplus margin12.5%3.3%1.8%3.9%

Year by year

5 filings on record.

Tax yearRevenueExpensesNet assetsReservesOfficer comp.Rank
2023$76.8M$67.2M$46.2M8.2 months$2.9M6,148
2022$66.5M$54.4M$36.8M8.1 months$2.1M6,715
2021$59.6M$50.9M$25.0M5.9 months$1.6M4,530
2020$49.0M$45.8M$16.4M4.3 months$448.0k6,978
2019$44.5M$42.0M$13.2M3.8 months$504.4k7,178

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