Education
(B82)
IRS Verified
DX Registered
990 on File
OAKLAND LEAF FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
100/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.6M
Total Expenses
$705K
Net Assets
111
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
162.6%
Operating Reserve
2.34x
Liability-to-Asset
40.8%
Revenue Diversification
93.9%
Executive Compensation
$145K
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
|
81.2% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
162.6% | 60.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.8% | 21.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.6% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.6M | $705K | 81.2% | 111 |
| 2024 | $3.8M | $3.8M | $672K | 83.3% | 104 |
| 2023 | $2.7M | $2.8M | $695K | 84.8% | 91 |
| 2022 | $2.6M | $2.3M | $807K | 83.1% | 81 |
| 2021 | $2.9M | $2.1M | N/A | — | 70 |
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