Arts, Culture & Humanities
(A11)
990 on File
FRIENDS OF OETA INC
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$8.3M
Total Revenue
$7.2M
Total Expenses
$62.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
103.98x
Liability-to-Asset
0.7%
Revenue Diversification
78.4%
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $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
|
76.2% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.3% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.5% | 5.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
104.0 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.4% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.2% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.3M | $7.2M | $62.5M | 76.2% | 0 |
| 2024 | $9.8M | $7.2M | $57.4M | 74.7% | 0 |
| 2023 | $8.5M | $6.9M | $50.8M | 76.4% | 0 |
| 2022 | $7.4M | $7.1M | $45.9M | 68.9% | 0 |
| 2021 | $21.0M | $6.4M | N/A | — | 0 |
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