Human Services
(P22Z)
IRS Verified
DX Registered
990 on File
URBAN LEAGUE OF GREATER PITTSBURGH
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.8M
Total Revenue
$5.5M
Total Expenses
$10.2M
Net Assets
224
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.6%
Fundraising Efficiency
67.8%
Operating Reserve
22.15x
Liability-to-Asset
6.4%
Revenue Diversification
95.4%
Executive Compensation
$529K
Compared with Peers
FY 2023
Compared with 10,320 similar organizations
(United States, Human Services, $1M–$10M 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
|
79.6% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 11.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
67.8% | 134.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.2 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.4% | 14.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 93.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
68.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 10.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.8M | $5.5M | $10.2M | 79.6% | 224 |
| 2022 | $6.4M | $5.7M | $4.9M | 72.4% | 234 |
| 2021 | $8.2M | $6.0M | N/A | — | 210 |
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