Charity Search / OAKLAND & THE WORLD ENTERPRISES INC
Community Improvement (S31) 990 on File

OAKLAND & THE WORLD ENTERPRISES INC

EIN: 47-1049280 · OAKLAND, CA 94612-3283 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 83/100
Reliability (20%) 50/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$2.2M
Total Revenue
$1.5M
Total Expenses
$3.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 80.7%
Fundraising Efficiency N/A
Operating Reserve 23.91x
Liability-to-Asset 33.3%
Revenue Diversification 77.5%
Executive Compensation $0
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M 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
80.7% 85.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
14.5% 11.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.8% 0.1%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
23.9 mo 9.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
33.3% 21.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
77.5% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
55.2% 8.8%
P10P90
Expense growth
Year over year expense growth
139.7% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
31.8% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.2M $1.5M $3.0M 80.7% 0
2023 $1.4M $621K $2.1M 83.4% 0
2022 $2.3M $497K $1.3M 84.0% 0
2021 $313K $334K N/A — 0
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Organization Details
EIN
47-1049280
State
CA
City
OAKLAND
ZIP
94612-3283
Classification
S31
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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