Environment
(C40)
990 on File
CITY OF OAKS FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$105.2M
Total Revenue
$289K
Total Expenses
$109.8M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
4561.52x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Executive Compensation
$96K
Compared with Peers
FY 2024
Compared with 2,847 similar organizations
(United States, Environment, $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
|
87.6% | 82.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 13.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.1% | 0.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4561.5 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
42380.0% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
99.7% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $105.2M | $289K | $109.8M | 87.6% | 1 |
| 2023 | $248K | $262K | $4.8M | 67.0% | 1 |
| 2022 | $586K | $1.5M | $4.7M | 95.1% | 1 |
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