Hope Center Of Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,213 | 30,166 | 12,047 | 28.0 | — |
| 2012 | 43,121 | 35,318 | 7,803 | 26.6 | — |
| 2013 | 34,119 | 32,952 | 1,167 | 28.9 | — |
| 2014 | 34,703 | 37,513 | −2,810 | 24.5 | — |
| 2015 | 45,068 | 38,650 | 6,418 | 25.8 | — |
| 2016 | 43,337 | 45,217 | −1,880 | 21.5 | — |
| 2017 | 29,274 | 27,401 | 1,873 | 36.3 | — |
| 2018 | 30,236 | 26,605 | 3,631 | 39.0 | — |
| 2019 | 34,730 | 30,356 | 4,374 | 36.0 | — |
| 2020 | 32,661 | 27,642 | 5,019 | 41.7 | — |
| 2021 | 32,272 | 64,385 | −32,113 | 11.9 | — |
| 2022 | 37,950 | 28,930 | 9,020 | 30.2 | — |
| 2023 | 58,020 | 35,560 | 22,460 | 32.2 | — |
In its most recent public year (2023), this organization brought in $22,460 more than it spent. Its reserves stood at about 32.2 months of spending, up from 28 in 2011.
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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