[Work in progress] Last updated on January 26, 2009 09:55, Raymond Hill.

Contents

• Summary
• Expenses
• Statement of program service accomplishments
• ...
• Narconon of Oklahoma, Inc. (also, Narconon Arrowhead): form 990 filings

Summary

Highlights for 2006

	From previous year	From 3-year average
Individuals enrolled	-3.1%	+4.1%
Drug rehab program revenue	-17.0%	-2.1%
Drug rehab program expenses	-6.2%	+13.1%
Total revenue	-15.5%	-1.4%
Total expenses	-5.7%	+11.4%

Expenses

Highlights for 2006

	From previous year	From 3-year average	Comments
Individuals enrolled	-3.1%	+4.1%
Salary-related expenses	-4.3%	+15.2%
Accounting fees	+268.0%	+913.9%	The jump in accounting fees is puzzling, given that the form 990 filing is prepared internally, which suggests that financial statements are taken care internally as well.
Postage and shipping	+39.0%	+48.5%
Occupancy	+9.1%	+29.8%
Interest	+511.9%	+1173.1%	A new debt-financed property was acquired in November of 2005
Staff training	-79.5%	-61.7%

Occupancy expenses: Since 2003, Narconon of Oklahoma, Inc. is renting a property owned by Social Betterment Properties International [to complete]

Statement of program service accomplishments

Here is a table showing the the discrepancies between the growth in individuals enrolled in the drug rehab program, and the revenue/expenses specific to the drug rehab program:

Narconon of Oklahoma, Inc.	2006	2005	2004	2003	2002	2001	2000
Individuals who enrolled in the program	886	914	840	800	-	650	271
Individuals who completed the program	-	456	499	446	388	314	82
Revenue	$10,881,346	$13,102,970	$11,379,999	$8,870,250	$9,552,542	$7,341,321	$2,799,303
Expenses	$8,032,199	$8,564,255	$7,076,771	$5,658,107	$5,683,181	$4,650,549	$1,840,181

Only the figures expressly stated as earned and spent on Narconon drug rehab program are used in the table.