Education
(B420)
IRS Verified
DX Registered
990 on File
OCCIDENTAL COLLEGE
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$205.1M
Total Revenue
$185.7M
Total Expenses
$800.0M
Net Assets
2592
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
51.69x
Liability-to-Asset
13.5%
Revenue Diversification
73.5%
Executive Compensation
$3.8M
Compared with Peers
FY 2023
Compared with 607 similar organizations
(United States, Education, $100M and over in expenses), FY 2023.
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
|
86.6% | 87.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.3% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 1.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 20.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 27.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 84.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.4% | -2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $205.1M | $185.7M | $800.0M | 86.6% | 2592 |
| 2022 | $219.2M | $178.4M | $770.3M | 87.1% | 2277 |
| 2021 | $182.1M | $154.7M | N/A | — | 2321 |
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