Housing & Shelter
(L22Z)
IRS Verified
DX Registered
990 on File
OAKLAND PLANNING & DEVELOPMENT CORPORATION
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
93/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
OPDC builds a better Oakland and helps neighbors thrive.
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.5M
Total Expenses
$3.1M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
N/A
Operating Reserve
24.43x
Liability-to-Asset
57.1%
Revenue Diversification
62.2%
Executive Compensation
$93K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $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
|
77.8% | 86.6% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.4% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.4 mo | 13.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.1% | 30.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.2% | 88.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.5M | $3.1M | 77.8% | 12 |
| 2024 | $1.1M | $1.5M | $3.3M | 77.7% | 14 |
| 2023 | $1.4M | $1.6M | $3.5M | 75.4% | 19 |
| 2022 | $3.2M | $1.5M | $3.6M | 75.4% | 17 |
| 2021 | $1.4M | $1.7M | N/A | — | 22 |
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