YWCA Tulsa INC EIN 73-0579296

YWCA Tulsa INC

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Empowers women and works to end racism. For fiscal year 2024 it reported $10.2M in revenue, $11.4M in expenses, and $6.3M in net assets.Pt I

Founded
1914
Type
Public charity (501(c)(3)) · Human Services
Location
Tulsa, OK
Website
www.ywcatulsa.org
Filings
5 on file (2020–2024)
Revenue
$10.2MFY2024
Expenses
$11.4M
Net assets
$6.3M
People
28
Filings
5
Updates
0
More identity details & actions ⌄
EIN  73-0579296 Public charity (501(c)(3)) Tulsa, OK Founded 1914 1 follower
Form 990 (PDF)
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Figures match the IRS filing checked 8/12/26 · see original: IRS
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Size
$10–100M
What they do
Empowers women and works to end racism.
Leadership
Julie Davis · CEO · $168K
Money in and out
$10.2M revenue, $11.4M expenses
Bottom line
82% program efficiency
Where the money goes · FY2024
Total revenue
$10.2M
Pt VIII · Ln 12
Total expenses
$11.4M
Pt IX · Ln 25
Net assets
$6.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.2M
Where spending went · Part IX cols B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program efficiency
82%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
2.9mo
months of highly liquid reserves at operating expense rate▼ -46% vs prior filing year
Surplus margin
-12%
revenue over expenses, this year▼ -306% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$10.2M
FY2024▲ +34%
Expenses
$11.4M
FY2024▲ +59%
Total assets
$9.7M
FY2024▲ +10%
Total liabilities
$3.4M
FY2024▲ +141%
Total revenue
$10.2M
Pt VIII · Ln 12
Total expenses
$11.4M
Pt IX · Ln 25
Net assets
$6.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.2M
Total assetsPt X · Ln 16$9.7M
Program-expense ratioPt IX · col B82%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422
Mission & Programs · Part III

Where the work happens

2 program services account for $9.3M of program spending, described in the organization's own filed words · FY2024.
01

Immigrant and Refugee Services

Ywca tulsa served 7,076 newcomers to tulsa in 2024. Our adult education classses served 927 adult english language learners and 89 youth. Case management provided employment services and support to 602 immigrants and refugees, and translation and interpretation responded to 3083 requests.

$6.7Mprogram expense
02

Health Equity & Wellness Programs

Ywca tulsa's health and wellness programs served 4258 people in 2024. Women, men, children, and seniors participated in fitness activities at two fitness centers including: group fitness classes for all levels, strength training, water aerobics, and swimming lessons.

$2.6Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CYWCA Tulsa INC
EINHdr · item D73-0579296
Principal addressHdr · item CTulsa, OK
WebsiteHdr · item Jwww.ywcatulsa.org
Year of formationHdr · item L1914
State of legal domicileHdr · item MOK
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P27Z)
Ruling yearIRS BMFFeb 1955

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a22
Independent voting membersPt VI · Ln 1b22
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$168,058Pt VII · Sec A
Marketing & Dev.
$115,835Pt VII · Sec A
Senior Director
$108,130Pt VII · Sec A
Senior Director
$103,131Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A

Julie Davis’s $168K as CEO is at the 29th percentile of top reported officer pay among 3123 $10–100M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 6 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Julie Davis$168,058$119,143$106,498$100,064
Julie Davis$135,532
Zoe Cauley$115,835
Erika Vasas$108,130
Zoe Cauley$107,500
Sterling Ramsey$103,131

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$9.0M · 88%
Program service revenue$935K · 9%
Investment income$272K · 3%
Contributions & grants88%$9.0M
Program service revenue9%$935K
Investment income3%$272K
— government grantsLn 1e$7.3M
Total revenueLn 12$10.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.82 Management & general $0.12 Fundraising $0.06
Program services82%$9.3M
Management & general12%$1.4M
Fundraising6%$664K
Total functional expensesLn 25$11.4M

Balance Sheet

Part X · end of year
CashLn 1$9K
Total assetsLn 16$9.7M
Total liabilitiesLn 26$3.4M
Total net assetsLn 32$6.3M
Months of cash on handcomputed0.0

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $2.7M · Operating expenses (Pt IX) $11.4M · Less non-cash grants $10K · Cash operating expenses/yr $11.4M
2.9 months
Where the money goes
Program services
Program services $9.3M · Total expenses $11.4M
82%
Management & General
Management & general $1.4M · Total expenses $11.4M
12%
Fundraising
Fundraising $664K · Total expenses $11.4M
6%
Cost to raise $1
Fundraising expense (3-yr avg) $467K · Solicited contributions (3-yr avg) $1.7M
$0.28 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $9.0M · Total revenue $10.2M
88%
Government reliance
Government grants $7.3M · Total revenue $10.2M
71%
Earned-income share
Program service revenue $935K · Total revenue $10.2M
9%
Investment reliance
Investment income $272K · Total revenue $10.2M
+3%
Program self-sufficiency
Program service revenue $935K · Total expenses $11.4M
8%
Growth & trend
Revenue growth (YoY)
This year $10.2M · Prior year $7.6M
+34%
Revenue CAGR
FY2020 $4.2M · FY2024 $10.2M
+25%
Net-asset trend (YoY)
End of year $6.3M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $10.2M · Expenses $11.4M
-12%
Liabilities-to-Assets
Total liabilities — · Total assets $9.7M
Net-asset ratio
Net assets $6.3M · Total assets $9.7M
65%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $2.5M · Other securities (Pt X, ln 12) $221K · Total assets (Pt X, ln 16) $9.7M
28%
People & payroll
Highest Reported Total Compensation
Individual Julie Davis · Reported title CEO · Highest reported compensation $168K · Total expenses $11.4M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $8.0M · Total expenses $11.4M
71%
Fundraising vendors
Fundraiser cost ratio
Paid to fundraisers $50K · Gross raised $1.1M
4%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 82%
Overhead ratio 12%
Fundraising cost ratio 7%
Revenue growth 34%
Investment management fee ratio 0.1%
Legal fee ratio <0.01%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 13 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$10.2M revenue · viewing · ⤓ 990 PDF
FY2023$7.6M revenue · ⤓ 990 PDF
FY2022$5.3M revenue · ⤓ 990 PDF
FY2021$3.9M revenue · ⤓ 990 PDF
FY2020$4.2M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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