Tulsa Ballet Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,081,922 | 6,247,509 | −1,165,587 | 37.0 | 40% |
| 2021 | 4,343,586 | 4,481,788 | −138,202 | 52.4 | 45% |
| 2022 | 8,502,170 | 6,977,382 | 1,524,788 | 36.8 | 36% |
| 2023 | 5,837,160 | 7,260,365 | −1,423,205 | 33.8 | 36% |
In its most recent public year (2023), this organization spent $1,423,205 more than it brought in. Its reserves stood at about 33.8 months of spending, down from 37 in 2020. Staff pay was 36% of spending. $3,533,347 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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