Human Services
(P400)
IRS Verified
DX Registered
990 on File
OAKLAND FAMILY SERVICES
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.5M
Total Revenue
$13.9M
Total Expenses
$3.9M
Net Assets
225
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
3.40x
Liability-to-Asset
28.2%
Revenue Diversification
57.6%
Executive Compensation
$221K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.5M | $13.9M | $3.9M | 87.3% | 225 |
| 2023 | $12.3M | $13.6M | $4.4M | 87.8% | 207 |
| 2022 | $13.8M | $13.4M | $5.7M | 89.0% | 251 |
| 2021 | $15.0M | $13.1M | N/A | — | 218 |
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