Employment
(J300)
990 on File
SOUTHERN OREGON ASPIRE INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$11.3M
Total Revenue
$10.7M
Total Expenses
$6.3M
Net Assets
245
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
0.0%
Operating Reserve
7.11x
Liability-to-Asset
22.5%
Revenue Diversification
95.8%
Executive Compensation
$224K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
83.3% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 231.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.5% | 24.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $11.3M | $10.7M | $6.3M | 83.3% | 245 |
| 2024 | $10.7M | $10.4M | $5.7M | 83.9% | 312 |
| 2023 | $10.3M | $10.4M | $5.5M | 82.3% | 262 |
| 2022 | $9.5M | $9.6M | $5.6M | 78.6% | 236 |
| 2021 | $12.9M | $8.8M | N/A | — | 178 |
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