Tulsa Educare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,523,083 | 6,896,310 | −373,227 | 26.3 | 12% |
| 2012 | 6,692,402 | 7,235,688 | −543,286 | 24.1 | 59% |
| 2013 | 10,353,518 | 10,230,900 | 122,618 | 17.2 | 58% |
| 2014 | 10,591,893 | 10,770,995 | −179,102 | 16.2 | 60% |
| 2015 | 11,080,853 | 11,260,576 | −179,723 | 15.3 | 59% |
| 2016 | 11,986,056 | 12,338,629 | −352,573 | 13.6 | 56% |
| 2017 | 12,067,845 | 12,072,260 | −4,415 | 14.0 | 58% |
| 2018 | 12,690,748 | 12,527,006 | 163,742 | 13.6 | 58% |
| 2019 | 13,818,363 | 13,121,883 | 696,480 | 13.6 | 60% |
| 2020 | 24,678,424 | 19,004,485 | 5,673,939 | 13.0 | 47% |
| 2021 | 22,714,723 | 18,628,336 | 4,086,387 | 15.9 | 54% |
| 2022 | 20,318,102 | 19,888,183 | 429,919 | 15.1 | 54% |
| 2023 | 23,520,400 | 22,196,331 | 1,324,069 | 17.3 | 56% |
In its most recent public year (2023), this organization brought in $1,324,069 more than it spent. Its reserves stood at about 17.3 months of spending, down from 26.3 in 2011. Staff pay was 56% of spending. $5,605,612 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
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