Education
(B82)
IRS Verified
DX Registered
990 on File
OAKLAND PROMISE
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.7M
Total Revenue
$15.9M
Total Expenses
$75.9M
Net Assets
60
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
57.14x
Liability-to-Asset
10.8%
Revenue Diversification
97.4%
Executive Compensation
$896K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.7M | $15.9M | $75.9M | 82.4% | 60 |
| 2023 | $13.5M | $16.4M | $67.5M | 84.7% | 47 |
| 2022 | $17.1M | $10.0M | $67.4M | 85.8% | 37 |
| 2021 | $12.9M | $9.9M | N/A | — | 45 |
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