Public & Societal Benefit
(W70Z)
990 on File
LEADERSHIP OKLAHOMA CITY INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$737K
Total Revenue
$539K
Total Expenses
$2.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
51.10x
Liability-to-Asset
0.0%
Revenue Diversification
39.1%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $100K–$1M in expenses), FY 2025.
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
|
90.1% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.1 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
39.1% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.4% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 10.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $737K | $539K | $2.3M | 90.1% | 3 |
| 2024 | $583K | $503K | $2.1M | 89.5% | 4 |
| 2023 | $610K | $473K | $1.9M | 89.0% | 0 |
| 2022 | $487K | $451K | N/A | — | 0 |
| 2021 | $479K | $356K | N/A | — | 0 |
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