Arts, Culture & Humanities
(A82Z)
990 on File
ROYAL OAK FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$4.2M
Total Expenses
$11.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
1943.9%
Operating Reserve
31.74x
Liability-to-Asset
9.5%
Revenue Diversification
70.3%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $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
|
81.9% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1943.9% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $4.2M | $11.1M | 81.9% | 10 |
| 2024 | $3.4M | $2.7M | $10.1M | 74.8% | 8 |
| 2023 | $3.2M | $2.1M | $8.6M | 69.7% | 8 |
| 2022 | $2.8M | $2.2M | $6.9M | 70.0% | 7 |
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