Employment
(J22)
990 on File
OPERATING ENGINEERS LOCAL 825
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$11.7M
Total Revenue
$10.5M
Total Expenses
$22.3M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
25.34x
Liability-to-Asset
2.5%
Revenue Diversification
95.6%
Executive Compensation
$269K
Compared with Peers
FY 2023
Compared with 340 similar organizations
(United States, Employment, $10M–$100M 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
|
75.6% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 7.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 34.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.0% | 8.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 9.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.7M | $10.5M | $22.3M | 75.6% | 38 |
| 2022 | $8.8M | $9.4M | $21.1M | 74.3% | 40 |
| 2021 | $9.5M | $9.2M | N/A | — | 48 |
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