Education
(B11)
990 on File
NEW OXFORD ATHLETIC BOOSTER CLUB
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$163K
Total Revenue
$134K
Total Expenses
$124K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.4%
Fundraising Efficiency
0.0%
Operating Reserve
11.11x
Liability-to-Asset
0.0%
Revenue Diversification
40.3%
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $100K–$1M 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
|
97.4% | 89.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 7.7% |
P10P90
|
Above median |
|
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% | 1.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.3% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
90.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $163K | $134K | $124K | 97.4% | 0 |
| 2024 | $86K | $76K | $95K | 97.5% | — |
| 2023 | $72K | $48K | $84K | 97.9% | — |
| 2022 | $74K | $14K | $61K | 99.6% | — |
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