University Of Tulsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,120,959 | 305,172,638 | −13,051,679 | 50.9 | 32% |
| 2021 | 321,403,576 | 274,161,542 | 47,242,034 | 69.3 | 31% |
| 2022 | 346,906,577 | 286,895,597 | 60,010,980 | 62.5 | 30% |
| 2023 | 301,782,257 | 311,397,344 | −9,615,087 | 57.2 | 30% |
In its most recent public year (2023), this organization spent $9,615,087 more than it brought in. Its reserves stood at about 57.2 months of spending, up from 50.9 in 2020. Staff pay was 30% of spending. $1,275,589,676 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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