Tulsa Ballet Theatre Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,427 | 28,837 | 174,590 | 1636.2 | 0% |
| 2012 | 96,554 | 29,960 | 66,594 | 1485.2 | 0% |
| 2013 | 301,238 | 30,413 | 270,825 | 1675.6 | 0% |
| 2014 | 303,680 | 33,065 | 270,615 | 1596.5 | 0% |
| 2015 | 193,802 | 35,702 | 158,100 | 1760.9 | 0% |
| 2016 | 157,902 | 31,125 | 126,777 | 2672.1 | 0% |
| 2017 | 156,889 | 40,986 | 115,903 | 2380.2 | 0% |
| 2018 | 491,141 | 49,808 | 441,333 | 1813.6 | 0% |
| 2019 | 440,970 | 52,759 | 388,211 | 2001.8 | 0% |
| 2020 | 447,600 | 58,817 | 388,783 | 1930.0 | 0% |
| 2021 | 576,590 | 65,349 | 511,241 | 2086.7 | 0% |
| 2022 | 605,683 | 63,480 | 542,203 | 1957.5 | 0% |
| 2023 | 546,915 | 66,698 | 480,217 | 1769.0 | 96% |
| 2024 | 347,279 | 63,002 | 284,277 | 2051.9 | 88% |
In its most recent public year (2024), this organization brought in $284,277 more than it spent. Its reserves stood at about 2051.9 months of spending, up from 1636.2 in 2011. Staff pay was 88% of spending. $8,848,347 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 2024. 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 Ballet Theatre Trust Fund's IRS filings as a feed — one entry per filing year, through 2024. 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