Fab Lab Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,718 | 173,775 | 164,943 | 19.9 | 23% |
| 2012 | 191,728 | 202,156 | −10,428 | 16.5 | 28% |
| 2014 | 294,061 | 311,469 | −17,408 | 9.2 | 41% |
| 2015 | 609,975 | 381,137 | 228,838 | 14.8 | 41% |
| 2016 | 574,336 | 469,188 | 105,148 | 14.7 | 44% |
| 2017 | 715,707 | 522,493 | 193,214 | 17.6 | 54% |
| 2018 | 524,259 | 548,305 | −24,046 | 16.3 | 52% |
| 2019 | 1,427,835 | 563,527 | 864,308 | 34.2 | 0% |
| 2020 | 1,372,852 | 550,577 | 822,275 | 53.0 | 0% |
| 2021 | 2,260,190 | 4,912,429 | −2,652,239 | -0.5 | 0% |
| 2022 | 1,112,104 | 669,957 | 442,147 | 81.2 | 47% |
| 2023 | 605,587 | 670,501 | −64,914 | 80.0 | 50% |
In its most recent public year (2023), this organization spent $64,914 more than it brought in. Its reserves stood at about 80 months of spending, up from 19.9 in 2011. Staff pay was 50% of spending.
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
Fab Lab Tulsa Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works