Education
(B700)
IRS Verified
DX Registered
990 on File
OCLC INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$257.7M
Total Revenue
$246.7M
Total Expenses
$360.4M
Net Assets
993
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
17.53x
Liability-to-Asset
25.8%
Revenue Diversification
91.7%
Executive Compensation
$6.9M
Compared with Peers
FY 2024
Compared with 263 similar organizations
(United States, Education, $100M and over in expenses), FY 2024.
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
|
89.3% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 10.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 18.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.8% | 27.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 86.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.9% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $257.7M | $246.7M | $360.4M | 89.3% | 993 |
| 2023 | $248.0M | $223.6M | $327.8M | 87.4% | 971 |
| 2022 | $187.5M | $206.5M | $301.1M | 87.5% | 938 |
| 2021 | $265.2M | $209.7M | N/A | — | 928 |
| 2020 | $212.2M | $211.9M | N/A | — | 989 |
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