Employment
(J330)
990 on File
ORC INDUSTRIES INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46.3M
Total Revenue
$22.9M
Total Expenses
$260.0M
Net Assets
406
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
136.52x
Liability-to-Asset
0.5%
Revenue Diversification
63.0%
Executive Compensation
$359K
Compared with Peers
FY 2024
Compared with 234 similar organizations
(United States, Employment, $10M–$100M in expenses), FY 2024.
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
|
86.1% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.3% |
P10P90
|
Below median |
|
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
|
136.5 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 29.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.0% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
55.8% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46.3M | $22.9M | $260.0M | 86.1% | 406 |
| 2023 | $29.7M | $14.6M | $239.4M | 70.4% | 392 |
| 2022 | $1.2M | $10.5M | $222.5M | 67.9% | 300 |
| 2021 | $45.7M | $9.9M | N/A | — | 251 |
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