Arts, Culture & Humanities
(A02)
990 on File
LIVE OAK FOUNDATION INC
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$1.1M
Total Revenue
$273K
Total Expenses
$5.0M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
219.56x
Liability-to-Asset
0.0%
Revenue Diversification
115.3%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 13,855 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2022.
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
|
91.3% | 80.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
219.6 mo | 11.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
115.3% | 81.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
165.4% | 18.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.9% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $1.1M | $273K | $5.0M | 91.3% | — |
| 2021 | $427K | $284K | $4.7M | 90.1% | — |
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