Arts, Culture & Humanities
(A25)
990 on File
OAKWOOD BRASS - OUTREACH PROJECT
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$84K
Total Revenue
$60K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
8.91x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
81.0% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.9 mo | 15.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.7% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $84K | $60K | $45K | 81.0% | — |
| 2024 | $70K | $86K | $21K | 84.9% | — |
| 2023 | $84K | $57K | $37K | 83.2% | — |
| 2022 | $59K | $56K | $10K | 86.5% | — |
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