Youth Services Of Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,274,658 | 8,822,213 | 452,445 | 23.7 | 50% |
| 2021 | 8,582,645 | 7,705,432 | 877,213 | 30.5 | 54% |
| 2022 | 7,153,467 | 7,857,663 | −704,196 | 26.6 | 54% |
| 2023 | 7,519,400 | 8,103,821 | −584,421 | 25.8 | 51% |
In its most recent public year (2023), this organization spent $584,421 more than it brought in. Its reserves stood at about 25.8 months of spending, up from 23.7 in 2020. Staff pay was 51% of spending. $10,657,003 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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