Tulsa Area United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,589,718 | 23,448,616 | 1,141,102 | 6.4 | 7% |
| 2012 | 25,508,800 | 22,908,253 | 2,600,547 | 8.0 | 7% |
| 2013 | 24,940,193 | 24,325,222 | 614,971 | 7.9 | 7% |
| 2014 | 26,875,197 | 25,683,093 | 1,192,104 | 8.0 | 7% |
| 2015 | 26,899,689 | 26,606,344 | 293,345 | 7.7 | 7% |
| 2016 | 24,878,833 | 24,818,425 | 60,408 | 8.4 | 8% |
| 2017 | 24,975,175 | 24,720,523 | 254,652 | 8.6 | 9% |
| 2018 | 24,020,408 | 24,911,752 | −891,344 | 8.1 | 9% |
| 2019 | 27,367,266 | 26,437,035 | 930,231 | 8.1 | 8% |
| 2020 | 25,565,489 | 25,577,712 | −12,223 | 8.5 | 9% |
| 2021 | 26,094,881 | 25,831,781 | 263,100 | 8.6 | 9% |
| 2022 | 26,084,700 | 25,946,579 | 138,121 | 8.5 | 11% |
| 2023 | 26,741,509 | 26,033,017 | 708,492 | 8.8 | 10% |
In its most recent public year (2023), this organization brought in $708,492 more than it spent. Its reserves stood at about 8.8 months of spending, up from 6.4 in 2011. Staff pay was 10% of spending. $7,249,372 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 Area United Way'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