Philanthropy & Grantmaking
(T70Z)
IRS Verified
DX Registered
990 on File
UNITED WAY OF CENTRAL OKLAHOMA
Financial strength (30%)
79/100
Reliability (20%)
70/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.4M
Total Revenue
$19.0M
Total Expenses
$25.7M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
11752.8%
Operating Reserve
16.20x
Liability-to-Asset
19.9%
Revenue Diversification
94.5%
Executive Compensation
$362K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
86.2% | 91.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 6.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.0% | 2.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11752.8% | 925.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 70.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.9% | 2.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.4M | $19.0M | $25.7M | 86.2% | 48 |
| 2023 | $19.2M | $19.4M | $25.1M | 79.2% | 57 |
| 2022 | $21.0M | $20.9M | $25.2M | 88.1% | 51 |
| 2021 | $17.5M | $16.7M | N/A | — | 43 |
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