Education
(B99)
990 on File
BETHANY COMMUNITY SCHOOL OF TULSA INC
Financial strength (30%)
94/100
Reliability (20%)
45/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$723K
Total Revenue
$682K
Total Expenses
$1.7M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
29.34x
Liability-to-Asset
4.3%
Revenue Diversification
69.9%
Compared with Peers
FY 2023
Compared with 21,283 similar organizations
(United States, Education, $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
|
78.7% | 88.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 8.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.3 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 0.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.9% | 90.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.6% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $723K | $682K | $1.7M | 78.7% | 31 |
| 2022 | $562K | $611K | $1.6M | 73.8% | 26 |
| 2021 | $3.6M | $293K | N/A | — | 15 |
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