Human Services
(P22Z)
IRS Verified
DX Registered
990 on File
FORT WAYNE URBAN LEAGUE INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Fort Wayne Urban League is to empower individuals to move toward greater independence and self-sufficiency by providing education, support and advocacy, as well as securing civil rights.
Financial Overview — FY 2024
$589K
Total Revenue
$631K
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
61.8%
Operating Reserve
25.64x
Liability-to-Asset
12.1%
Revenue Diversification
90.7%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 15,047 similar organizations
(United States, Human Services, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.8% | 86.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 10.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.8% | 15.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.6 mo | 8.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 1.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.0% | 7.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.4% | 8.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.0% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $589K | $631K | $1.3M | 85.8% | 6 |
| 2023 | $508K | $556K | $1.4M | 82.4% | 2 |
| 2022 | $411K | $360K | $1.4M | 80.9% | 4 |
| 2021 | $509K | $488K | N/A | — | 4 |
| 2020 | $101K | $261K | N/A | — | 4 |
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