Arts, Culture & Humanities
(A25)
990 on File
TULSA GIRLS ART SCHOOL PROJECT INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$562K
Total Revenue
$560K
Total Expenses
$1.2M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.1%
Fundraising Efficiency
4476.9%
Operating Reserve
25.26x
Liability-to-Asset
3.3%
Revenue Diversification
119.4%
Executive Compensation
$20K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $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
|
83.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4476.9% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
119.4% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
17.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $562K | $560K | $1.2M | 83.1% | 11 |
| 2023 | $476K | $510K | $1.2M | 76.9% | 10 |
| 2022 | $656K | $455K | $1.2M | 75.1% | 11 |
| 2021 | $686K | $394K | N/A | — | 7 |
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