Youth Development
(O20)
IRS Verified
DX Registered
990 on File
OAKLAND POLICE-COMMUNITY ACTIVITIES LEAGUE
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Oakland Police Activities League is to: 1) offer educational and recreational programs that provide a common platform for positive interaction between Oakland's youth and police officers, thereby fostering a mutual bond of respect, understanding, and trust; 2) guide youth toward responsible, mature, and informed citizenship; and 3) encourage principles of good will, friendship, and sportsmanship.
Financial Overview — FY 2024
$839K
Total Revenue
$1.0M
Total Expenses
$579K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
6.70x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $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
|
98.1% | 81.5% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 11.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 9.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
97.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $839K | $1.0M | $579K | 98.1% | 0 |
| 2023 | $424K | $588K | $752K | 98.0% | 0 |
| 2022 | $523K | $478K | $915K | 86.6% | 0 |
| 2021 | $530K | $391K | $870K | 80.1% | 0 |
| 2020 | $454K | $377K | $731K | 74.4% | 0 |
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