Tulsa Hills Youth Ranch Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,222 | 153,247 | 60,975 | 13.2 | 57% |
| 2021 | 173,516 | 159,904 | 13,612 | 13.6 | 54% |
| 2022 | 184,673 | 168,541 | 16,132 | 14.1 | 49% |
| 2023 | 166,721 | 165,979 | 742 | 14.4 | 52% |
In its most recent public year (2023), this organization brought in $742 more than it spent. Its reserves stood at about 14.4 months of spending, up from 13.2 in 2020. Staff pay was 52% 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
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