Tulsa Area Human Resources Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,809 | 153,557 | 15,252 | 16.5 | — |
| 2012 | 183,231 | 166,985 | 16,246 | 16.3 | — |
| 2013 | 146,455 | 132,799 | 13,656 | 21.8 | — |
| 2014 | 186,758 | 164,288 | 22,470 | 19.3 | — |
| 2015 | 136,560 | 172,046 | −35,486 | 15.9 | — |
| 2016 | 191,602 | 208,202 | −16,600 | 12.2 | — |
| 2017 | 132,887 | 164,392 | −31,505 | 13.1 | — |
| 2018 | 219,934 | 233,183 | −13,249 | 8.6 | 17% |
| 2019 | 183,663 | 202,982 | −19,319 | 8.7 | — |
| 2020 | 112,658 | 125,630 | −12,972 | 12.8 | — |
| 2021 | 111,828 | 122,143 | −10,315 | 12.2 | — |
| 2022 | 142,747 | 161,864 | −19,117 | 7.8 | — |
| 2023 | 169,196 | 161,394 | 7,802 | 8.4 | — |
In its most recent public year (2023), this organization brought in $7,802 more than it spent. Its reserves stood at about 8.4 months of spending, down from 16.5 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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