Tulsa Day Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,236,916 | 2,282,111 | 1,954,805 | 41.2 | 11% |
| 2012 | 4,584,733 | 2,275,398 | 2,309,335 | 53.5 | 50% |
| 2013 | 3,943,993 | 2,779,881 | 1,164,112 | 48.8 | 46% |
| 2014 | 2,646,387 | 3,221,581 | −575,194 | 40.0 | 0% |
| 2015 | 2,789,193 | 3,249,948 | −460,755 | 37.9 | 0% |
| 2016 | 2,595,231 | 3,282,558 | −687,327 | 35.0 | 0% |
| 2017 | 2,981,634 | 3,453,054 | −471,420 | 31.7 | 46% |
| 2018 | 10,584,101 | 3,694,088 | 6,890,013 | 52.0 | 45% |
| 2019 | 8,977,057 | 4,005,533 | 4,971,524 | 63.7 | 41% |
| 2020 | 7,696,155 | 4,623,285 | 3,072,870 | 56.7 | 44% |
| 2021 | 5,725,304 | 5,689,485 | 35,819 | 46.6 | 39% |
| 2022 | 5,957,317 | 5,954,888 | 2,429 | 43.6 | 45% |
| 2023 | 8,119,521 | 6,604,591 | 1,514,930 | 43.8 | 42% |
In its most recent public year (2023), this organization brought in $1,514,930 more than it spent. Its reserves stood at about 43.8 months of spending, up from 41.2 in 2011. Staff pay was 42% of spending. $10,963,582 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
Tulsa Day Center Inc's IRS filings as a feed — one entry per filing year, through 2023. 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