Tulsa Library Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,262,567 | 1,443,223 | −180,656 | 112.2 | 0% |
| 2012 | 1,132,775 | 1,019,073 | 113,702 | 158.3 | 0% |
| 2013 | 4,994,439 | 1,097,961 | 3,896,478 | 196.6 | 0% |
| 2014 | 26,240,455 | 1,322,105 | 24,918,350 | 401.7 | 0% |
| 2015 | 3,931,299 | 2,280,764 | 1,650,535 | 238.2 | 0% |
| 2016 | 2,687,076 | 20,125,590 | −17,438,514 | 16.0 | 0% |
| 2017 | 1,451,013 | 9,385,003 | −7,933,990 | 26.0 | 0% |
| 2018 | 2,399,639 | 1,115,027 | 1,284,612 | 238.2 | 13% |
| 2019 | 1,798,787 | 2,233,194 | −434,407 | 115.6 | 11% |
| 2020 | 1,603,457 | 1,413,642 | 189,815 | 179.0 | 12% |
| 2021 | 1,731,566 | 638,733 | 1,092,833 | 513.9 | 20% |
| 2022 | 2,174,880 | 977,970 | 1,196,910 | 269.8 | 12% |
| 2023 | 3,044,786 | 1,544,883 | 1,499,903 | 192.2 | 8% |
In its most recent public year (2023), this organization brought in $1,499,903 more than it spent. Its reserves stood at about 192.2 months of spending, up from 112.2 in 2011. Staff pay was 8% of spending. $15,539,627 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
Tulsa Library Trust'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