Community Improvement
(S430)
990 on File
TULSA ECONOMIC DEVELOPMENT CORPORATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.5M
Total Revenue
$3.0M
Total Expenses
$40.9M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
N/A
Operating Reserve
162.47x
Liability-to-Asset
25.5%
Revenue Diversification
84.4%
Executive Compensation
$239K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
81.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 11.1% |
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
|
162.5 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.5M | $3.0M | $40.9M | 81.8% | 23 |
| 2024 | $14.3M | $3.1M | $29.5M | 84.6% | 15 |
| 2023 | $5.0M | $5.0M | $18.3M | 89.7% | 26 |
| 2022 | $6.2M | $3.4M | $25.2M | 69.9% | 26 |
| 2021 | $33.0M | $55.4M | N/A | — | 10 |
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