Human Services
(P27Z)
IRS Verified
DX Registered
990 on File
YWCA TULSA INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.2M
Total Revenue
$11.4M
Total Expenses
$6.3M
Net Assets
237
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
1757.3%
Operating Reserve
6.64x
Liability-to-Asset
34.9%
Revenue Diversification
88.2%
Executive Compensation
$168K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M 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
|
81.8% | 87.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1757.3% | 423.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.9% | 32.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 92.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.2M | $11.4M | $6.3M | 81.8% | 237 |
| 2023 | $7.6M | $7.2M | $7.4M | 83.1% | 186 |
| 2022 | $5.3M | $5.5M | $6.7M | 85.2% | 173 |
| 2021 | $3.9M | $3.9M | N/A | — | 123 |
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