Family Promise Of Tulsa County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 115,205 | 43,414 | 71,791 | 34.1 | — |
| 2019 | 171,315 | 178,667 | −7,352 | 7.8 | — |
| 2020 | 251,417 | 190,955 | 60,462 | 11.1 | 56% |
| 2021 | 263,133 | 215,515 | 47,618 | 12.5 | 51% |
| 2022 | 260,169 | 228,048 | 32,121 | 13.5 | 50% |
| 2023 | 223,478 | 236,174 | −12,696 | 12.4 | 52% |
In its most recent public year (2023), this organization spent $12,696 more than it brought in. Its reserves stood at about 12.4 months of spending, down from 34.1 in 2018. Staff pay was 52% of spending. $13,613 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
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