Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
TULSA COMMUNITY FOUNDATION
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$329.5M
Total Revenue
$216.7M
Total Expenses
$933.6M
Net Assets
351
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
624.4%
Operating Reserve
51.71x
Liability-to-Asset
1.0%
Revenue Diversification
86.3%
Executive Compensation
$807K
Compared with Peers
FY 2023
Compared with 207 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over in expenses), FY 2023.
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
|
96.3% | 94.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.5% | 3.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.5% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
624.4% | 3578.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 67.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
38.4% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.2% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $329.5M | $216.7M | $933.6M | 96.3% | 351 |
| 2022 | $238.0M | $215.1M | $769.3M | 95.7% | 313 |
| 2021 | $307.7M | $162.6M | N/A | — | 222 |
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