Sand Springs Townsite Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 153,453 | 38,939 | 114,514 | 352.5 | 59% |
| 2021 | 146,557 | 40,794 | 105,763 | 343.9 | 58% |
| 2022 | 145,000 | 43,425 | 101,575 | 319.9 | 54% |
| 2023 | 169,036 | 49,368 | 119,668 | 280.0 | 54% |
In its most recent public year (2023), this organization brought in $119,668 more than it spent. Its reserves stood at about 280 months of spending, down from 352.5 in 2020. Staff pay was 54% 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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