Sustainable Tulsa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,852 | 52,957 | 27,895 | 14.4 | — |
| 2012 | 65,780 | 43,342 | 22,438 | 23.8 | — |
| 2013 | 79,127 | 65,909 | 13,218 | 18.0 | — |
| 2014 | 77,725 | 82,339 | −4,614 | 8.4 | — |
| 2015 | 147,890 | 113,800 | 34,090 | 10.2 | — |
| 2016 | 162,347 | 143,924 | 18,423 | 8.9 | — |
| 2017 | 178,843 | 166,935 | 11,908 | 8.9 | — |
| 2018 | 217,546 | 207,428 | 10,118 | 7.5 | 36% |
| 2019 | 295,425 | 321,439 | −26,014 | 3.4 | 44% |
| 2020 | 383,770 | 331,900 | 51,870 | 6.7 | 47% |
| 2021 | 404,012 | 356,505 | 47,507 | 7.9 | 47% |
| 2023 | 332,773 | 440,200 | −107,427 | 2.0 | 47% |
In its most recent public year (2023), this organization spent $107,427 more than it brought in. Its reserves stood at about 2 months of spending, down from 14.4 in 2011. Staff pay was 47% of spending. $10,000 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
Sustainable Tulsa 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