Assistance League Of Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 473,729 | 436,788 | 36,941 | 56.4 | 0% |
| 2013 | 586,011 | 422,755 | 163,256 | 65.4 | 0% |
| 2014 | 667,855 | 545,440 | 122,415 | 55.2 | 0% |
| 2015 | 765,202 | 581,213 | 183,989 | 56.2 | 0% |
| 2016 | 666,622 | 689,612 | −22,990 | 46.8 | 0% |
| 2017 | 2,924,771 | 717,231 | 2,207,540 | 82.9 | 0% |
| 2018 | 3,131,891 | 614,097 | 2,517,794 | 146.9 | 0% |
| 2019 | 2,470,662 | 1,149,750 | 1,320,912 | 92.3 | 0% |
| 2020 | 3,206,354 | 1,114,613 | 2,091,741 | 118.2 | 0% |
| 2021 | 840,219 | 1,231,704 | −391,485 | 105.5 | 0% |
| 2022 | 1,318,991 | 1,421,715 | −102,724 | 90.3 | 2% |
| 2023 | 1,552,222 | 1,837,399 | −285,177 | 67.9 | 2% |
| 2024 | 1,859,845 | 1,653,932 | 205,913 | 77.9 | 0% |
In its most recent public year (2024), this organization brought in $205,913 more than it spent. Its reserves stood at about 77.9 months of spending, up from 56.4 in 2012. Staff pay was 0% of spending. $988,535 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
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