Tulsa Opera Endowment Tr 1
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,856 | 128,597 | −58,741 | 158.0 | 10% |
| 2012 | 199,304 | 59,580 | 139,724 | 369.2 | 23% |
| 2014 | 218,778 | 21,957 | 196,821 | 1397.2 | 100% |
| 2015 | 227,530 | 174,195 | 53,335 | 179.6 | 13% |
| 2016 | 988,219 | 17,474 | 970,745 | 2383.0 | 0% |
| 2017 | 257,552 | 17,980 | 239,572 | 2455.7 | 0% |
| 2018 | 177,990 | 18,774 | 159,216 | 2405.5 | 0% |
| 2019 | 402,560 | 18,613 | 383,947 | 2445.9 | 0% |
| 2020 | 270,537 | 18,787 | 251,750 | 2390.1 | 0% |
| 2021 | 515,576 | 20,662 | 494,914 | 2694.6 | 0% |
| 2022 | 289,495 | 23,061 | 266,434 | 2006.7 | 0% |
| 2023 | 65,306 | 18,070 | 47,236 | 2329.4 | 0% |
In its most recent public year (2023), this organization brought in $47,236 more than it spent. Its reserves stood at about 2329.4 months of spending, up from 158 in 2011. Staff pay was 0% of spending. $1,612,575 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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