Arts, Culture & Humanities
(A33)
990 on File
OXFORD AMERICAN LITERARY PROJECT INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$1.8M
Total Expenses
$489K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
23.1%
Revenue Diversification
52.9%
Executive Compensation
$239K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.7% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 16.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.9% | 74.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.1% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $1.8M | $489K | 78.7% | 13 |
| 2022 | $1.6M | $1.7M | $524K | 76.7% | 13 |
| 2021 | $2.5M | $1.4M | N/A | — | 13 |
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