International Affairs
(Q113)
990 on File
OXFORD UNIVERSITY DEVELOPMENT NORTH AMERICA INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.7M
Total Revenue
$3.6M
Total Expenses
$-260,431
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.6%
Fundraising Efficiency
N/A
Operating Reserve
-0.87x
Liability-to-Asset
109.9%
Revenue Diversification
96.9%
Executive Compensation
$544K
Compared with Peers
FY 2025
Compared with 446 similar organizations
(United States, International Affairs, $1M–$10M 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
|
67.6% | 83.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.4% | 9.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.9 mo | 9.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
109.9% | 5.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 96.3% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.7M | $3.6M | $-260,431 | 67.6% | 17 |
| 2023 | $4.1M | $4.1M | $-434,231 | 74.1% | 19 |
| 2022 | $4.2M | $4.2M | $-497,887 | 76.4% | 20 |
| 2021 | $4.1M | $4.1M | N/A | — | 18 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.