Arts, Culture & Humanities
(A82Z)
990 on File
OAKLANDS ASSOCIATION INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$371K
Total Revenue
$364K
Total Expenses
$2.7M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
80.3%
Operating Reserve
88.13x
Liability-to-Asset
2.5%
Revenue Diversification
46.6%
Executive Compensation
$67K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $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
|
74.9% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
80.3% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.1 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.6% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $371K | $364K | $2.7M | 74.9% | 6 |
| 2024 | $367K | $349K | $2.6M | 71.7% | 6 |
| 2023 | $251K | $283K | $2.6M | 68.3% | 5 |
| 2022 | $332K | $293K | $2.6M | 70.2% | 4 |
| 2021 | $299K | $224K | N/A | — | 7 |
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