Education
(B20)
990 on File
OAK CITY ACADEMY
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.5M
Total Revenue
$2.4M
Total Expenses
$1.3M
Net Assets
73
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
6.47x
Liability-to-Asset
72.3%
Revenue Diversification
92.7%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $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
|
78.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 12.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.5 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.3% | 21.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 89.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.5M | $2.4M | $1.3M | 78.6% | 73 |
| 2023 | $1.4M | $1.3M | $1.3M | 84.4% | 53 |
| 2022 | $1.4M | $1.3M | $1.2M | 84.8% | 40 |
| 2021 | $1.4M | $1.0M | N/A | — | 37 |
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