Charity Search / OAKLAND CHINATOWN IMPROVEMENT COUNCIL
Community Improvement (S20) 990 on File

OAKLAND CHINATOWN IMPROVEMENT COUNCIL

EIN: 87-2857332 · OAKLAND, CA 94607-4168 · United States · FY 2024 Data
3 out of 5 54 / 100 Based on 2+ years of filings
Financial strength (30%) 86/100
Reliability (20%) 40/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2024
$1.3M
Total Revenue
$1.3M
Total Expenses
$475K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 84.8%
Fundraising Efficiency N/A
Operating Reserve 4.40x
Liability-to-Asset 18.5%
Revenue Diversification 93.3%
Executive Compensation $155K
Compared with Peers
FY 2024
Compared with 1,629 similar organizations (United States, Community Improvement, $1M–$10M 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
84.8% 85.2%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.0% 11.8%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.1% 0.1%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
4.4 mo 9.7 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
18.5% 21.3%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
93.3% 90.7%
P10P90
Below median
Revenue growth
Year over year revenue growth
-0.5% 8.9%
P10P90
Expense growth
Year over year expense growth
0.5% 10.2%
P10P90
Surplus margin
Surplus as a share of revenue
-3.0% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.3M $1.3M $475K 84.8% 6
2023 $1.3M $1.3M $524K 96.7% 0
2022 $1.2M $567K $537K 92.9% 0
2021 $143K $225K $-81,842 0.0% —
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Organization Details
EIN
87-2857332
State
CA
City
OAKLAND
ZIP
94607-4168
Classification
S20
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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