Tulsa Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,102,024 | 5,177,690 | 924,334 | 56.9 | 1% |
| 2021 | 5,267,329 | 4,033,783 | 1,233,546 | 85.4 | 2% |
| 2022 | 4,013,088 | 7,828,215 | −3,815,127 | 33.9 | 1% |
| 2023 | 2,549,172 | 4,503,130 | −1,953,958 | 57.4 | 2% |
In its most recent public year (2023), this organization spent $1,953,958 more than it brought in. Its reserves stood at about 57.4 months of spending. Staff pay was 2% of spending. $21,120,263 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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