Tulsa Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 563,841 | 952,382 | −388,541 | 110.4 | 36% |
| 2021 | 802,922 | 1,036,529 | −233,607 | 99.3 | 34% |
| 2022 | 687,915 | 996,127 | −308,212 | 95.3 | 34% |
| 2023 | 818,281 | 980,768 | −162,487 | 97.0 | 35% |
In its most recent public year (2023), this organization spent $162,487 more than it brought in. Its reserves stood at about 97 months of spending, down from 110.4 in 2020. Staff pay was 35% of spending. $302,044 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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