Employment
(J20)
990 on File
OPPORTUNITY AT WORK INC
Financial strength (30%)
93/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$30.4M
Total Revenue
$20.7M
Total Expenses
$33.7M
Net Assets
93
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.5%
Fundraising Efficiency
N/A
Operating Reserve
19.56x
Liability-to-Asset
5.4%
Revenue Diversification
97.0%
Executive Compensation
$2.0M
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
|
73.5% | 87.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.5% | 11.3% |
P10P90
|
Bottom quarter |
|
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
|
19.6 mo | 7.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.4% | 29.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.0% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.1% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $30.4M | $20.7M | $33.7M | 73.5% | 93 |
| 2023 | $28.4M | $21.4M | $23.4M | 72.0% | 113 |
| 2022 | $27.8M | $20.6M | $16.4M | 72.1% | 109 |
| 2021 | $19.1M | $14.4M | N/A | — | 77 |
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