Leadership Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 394,888 | 389,778 | 5,110 | 7.4 | 47% |
| 2012 | 403,264 | 415,610 | −12,346 | 6.9 | 47% |
| 2013 | 373,080 | 393,099 | −20,019 | 7.3 | 52% |
| 2014 | 397,214 | 395,086 | 2,128 | 8.3 | 53% |
| 2015 | 411,414 | 433,663 | −22,249 | 6.8 | 50% |
| 2016 | 532,499 | 526,230 | 6,269 | 6.0 | 58% |
| 2017 | 551,633 | 514,474 | 37,159 | 7.7 | 52% |
| 2018 | 676,227 | 637,658 | 38,569 | 7.2 | 50% |
| 2019 | 986,013 | 732,639 | 253,374 | 10.6 | 46% |
| 2020 | 1,338,661 | 845,944 | 492,717 | 16.2 | 54% |
| 2021 | 1,095,791 | 933,983 | 161,808 | 18.4 | 49% |
| 2022 | 1,517,579 | 1,418,521 | 99,058 | 11.9 | 46% |
| 2023 | 1,581,636 | 1,674,986 | −93,350 | 9.8 | 47% |
In its most recent public year (2023), this organization spent $93,350 more than it brought in. Its reserves stood at about 9.8 months of spending, up from 7.4 in 2011. Staff pay was 47% of spending. $841,099 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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