Arts, Culture & Humanities
(A80)
990 on File
OIL CITY CIVIC CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$212K
Total Revenue
$248K
Total Expenses
$250K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.3%
Fundraising Efficiency
N/A
Operating Reserve
12.09x
Liability-to-Asset
28.3%
Revenue Diversification
81.0%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
87.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.3% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.0% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-25.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $212K | $248K | $250K | 87.3% | 1 |
| 2024 | $283K | $280K | $286K | 92.7% | 1 |
| 2023 | $215K | $314K | $283K | 92.8% | 1 |
| 2022 | $303K | $254K | $382K | 96.0% | 1 |
| 2021 | $142K | $169K | N/A | — | 1 |
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