Tulsa Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,739 | 241,744 | −100,005 | 3.1 | — |
| 2012 | 376,323 | 268,327 | 107,996 | 7.6 | 30% |
| 2013 | 777,437 | 763,698 | 13,739 | 2.9 | 37% |
| 2014 | 1,426,952 | 1,334,113 | 92,839 | 14.2 | 42% |
| 2015 | 1,099,538 | 1,565,035 | −465,497 | 8.5 | 38% |
| 2016 | 1,191,647 | 1,598,973 | −407,326 | 5.3 | 48% |
| 2017 | 1,931,987 | 1,357,434 | 574,553 | 11.3 | 52% |
| 2018 | 6,671,612 | 1,427,866 | 5,243,746 | 54.8 | 50% |
| 2019 | 16,191,311 | 1,686,748 | 14,504,563 | 149.6 | 54% |
| 2020 | 8,746,096 | 1,726,737 | 7,019,359 | 194.9 | 50% |
| 2021 | 7,324,907 | 1,407,382 | 5,917,525 | 289.6 | 53% |
| 2022 | 7,199,714 | 4,737,341 | 2,462,373 | 91.9 | 48% |
| 2023 | 3,870,490 | 6,278,737 | −2,408,247 | 65.5 | 48% |
In its most recent public year (2023), this organization spent $2,408,247 more than it brought in. Its reserves stood at about 65.5 months of spending, up from 3.1 in 2011. Staff pay was 48% of spending. $10,805,259 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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