Food, Agriculture & Nutrition
(K052)
990 on File
OAKLAND INSTITUTE
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$467K
Total Revenue
$659K
Total Expenses
$2.8M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
50.87x
Liability-to-Asset
0.1%
Revenue Diversification
97.6%
Executive Compensation
$130K
Compared with Peers
FY 2023
Compared with 2,490 similar organizations
(United States, Food, Agriculture & Nutrition, $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
|
91.4% | 90.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 7.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.9 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 97.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-49.4% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 14.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-41.0% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $467K | $659K | $2.8M | 91.4% | 4 |
| 2022 | $923K | $594K | $3.0M | 89.0% | 5 |
| 2021 | $693K | $495K | N/A | — | 4 |
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