Education
(B200)
IRS Verified
DX Registered
990 on File
OAKRIDGE SCHOOL INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20.7M
Total Revenue
$22.1M
Total Expenses
$4.4M
Net Assets
251
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
147.0%
Operating Reserve
2.40x
Liability-to-Asset
72.9%
Revenue Diversification
92.3%
Executive Compensation
$619K
Compared with Peers
FY 2025
Compared with 1,677 similar organizations
(United States, Education, $10M–$100M 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
|
80.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
147.0% | 546.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.4 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.9% | 32.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 88.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20.7M | $22.1M | $4.4M | 80.9% | 251 |
| 2024 | $19.9M | $21.0M | $5.6M | 81.5% | 222 |
| 2023 | $19.2M | $19.6M | $6.4M | 82.2% | 198 |
| 2022 | $16.7M | $18.4M | $6.6M | 81.1% | 188 |
| 2021 | $23.6M | $18.4M | N/A | — | 193 |
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