Foundation For Tulsa Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,235,565 | 1,003,535 | 232,030 | 20.9 | 13% |
| 2012 | 2,011,536 | 1,252,783 | 758,753 | 23.9 | 12% |
| 2013 | 2,499,302 | 3,090,239 | −590,937 | 7.7 | 5% |
| 2014 | 1,516,971 | 1,921,885 | −404,914 | 9.8 | 8% |
| 2015 | 3,123,820 | 2,936,968 | 186,852 | 6.9 | 5% |
| 2016 | 4,842,667 | 2,966,503 | 1,876,164 | 14.3 | 5% |
| 2017 | 12,380,083 | 9,023,173 | 3,356,910 | 9.2 | 3% |
| 2018 | 12,161,839 | 9,840,509 | 2,321,330 | 11.3 | 3% |
| 2019 | 11,389,283 | 13,370,405 | −1,981,122 | 6.6 | 2% |
| 2020 | 14,532,998 | 10,825,526 | 3,707,472 | 12.3 | 2% |
| 2021 | 11,567,047 | 9,336,772 | 2,230,275 | 17.2 | 2% |
| 2022 | 7,955,625 | 7,777,501 | 178,124 | 20.6 | 4% |
| 2023 | 5,253,533 | 6,052,191 | −798,658 | 24.7 | 5% |
In its most recent public year (2023), this organization spent $798,658 more than it brought in. Its reserves stood at about 24.7 months of spending, up from 20.9 in 2011. Staff pay was 5% of spending. $10,330,692 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
Foundation For Tulsa Schools'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