Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
OAKLAND LGBTQ COMMUNITY CENTER INC
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.4M
Total Revenue
$4.9M
Total Expenses
$844K
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.1%
Fundraising Efficiency
N/A
Operating Reserve
2.05x
Liability-to-Asset
81.8%
Revenue Diversification
63.1%
Executive Compensation
$166K
Compared with Peers
FY 2025
Compared with 882 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
81.1% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 11.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 10.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.8% | 20.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.1% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
24.0% | 6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.5% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.4M | $4.9M | $844K | 81.1% | 36 |
| 2024 | $4.3M | $5.0M | $412K | 73.6% | 30 |
| 2023 | $3.3M | $3.7M | $1.0M | 81.0% | 28 |
| 2022 | $4.0M | $3.6M | $1.5M | 78.9% | 31 |
| 2021 | $5.3M | $2.9M | N/A | — | 22 |
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