Civil Rights & Advocacy
(R99Z)
IRS Verified
DX Registered
990 on File
FAMILY SHELTER OF SO OKLAHOMA SERV FOR VICTIMS OF DOMESTIC VIOLENCE
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$904K
Total Revenue
$742K
Total Expenses
$3.3M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.5%
Fundraising Efficiency
72.1%
Operating Reserve
53.00x
Liability-to-Asset
0.1%
Revenue Diversification
93.9%
Executive Compensation
$85K
Compared with Peers
FY 2024
Compared with 1,009 similar organizations
(United States, Civil Rights & Advocacy, $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
|
86.5% | 79.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 1.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.1% | 36.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.0 mo | 8.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 98.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.9% | 8.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 3.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $904K | $742K | $3.3M | 86.5% | 17 |
| 2023 | $931K | $709K | $3.2M | 87.9% | 20 |
| 2022 | $951K | $682K | $2.9M | 88.4% | 18 |
| 2021 | $783K | $656K | N/A | — | 16 |
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