Community Service Council Of Greater Tulsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,203,816 | 8,533,296 | 670,520 | 6.3 | 36% |
| 2021 | 7,359,678 | 7,697,406 | −337,728 | 6.4 | 39% |
| 2023 | 9,063,366 | 9,645,191 | −581,825 | 3.3 | 33% |
In its most recent public year (2023), this organization spent $581,825 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.3 in 2020. Staff pay was 33% 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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