Narconon of Oklahoma, Inc. (also, Narconon Arrowhead): Analysis
[Work in progress] Last updated on July 24, 2008 18:10, 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 |
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Only the figures expressly stated as earned and spent on Narconon drug rehab program are used in the table.