Housing & Shelter
(L20Z)
990 on File
OAK PLACE INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$105K
Total Revenue
$96K
Total Expenses
$262K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
N/A
Operating Reserve
32.67x
Liability-to-Asset
2.0%
Revenue Diversification
99.0%
Compared with Peers
FY 2025
Compared with 1,152 similar organizations
(United States, Housing & Shelter, under $100K in expenses), FY 2025.
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
|
85.1% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.7 mo | 32.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.0% | 2.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 99.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.2% | 0.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.4% | 10.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $105K | $96K | $262K | 85.1% | — |
| 2024 | $98K | $96K | $253K | 85.2% | — |
| 2023 | $94K | $88K | $251K | 85.1% | — |
| 2022 | $86K | $87K | $245K | 86.2% | — |
| 2021 | $79K | $75K | N/A | — | 1 |
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