Housing & Shelter
(L21)
IRS Verified
DX Registered
990 on File
OSAGE COUNTY COMMUNITY LIVING INC
Financial strength (30%)
95/100
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 2023
$827K
Total Revenue
$611K
Total Expenses
$1.3M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
0.0%
Operating Reserve
25.43x
Liability-to-Asset
28.9%
Revenue Diversification
78.7%
Executive Compensation
$76K
Compared with Peers
FY 2023
Compared with 7,651 similar organizations
(United States, Housing & Shelter, $100K–$1M 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
|
82.8% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 20.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.4 mo | 13.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 27.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 4.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.1% | -7.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $827K | $611K | $1.3M | 82.8% | 23 |
| 2022 | $711K | $555K | $1.1M | 82.6% | 18 |
| 2021 | $658K | $587K | N/A | — | 24 |
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