nonprofit · EIN 95-2877102 · CA
How much does OLIVE CREST raise and spend?
OLIVE CREST (CA, EIN 95-2877102) reported $110.2M in revenue and $85.3M in expenses for tax year 2025, with $61.7M in net assets (8.7 months of reserves). By expenses that ranks 1,641 of 253,823 e-filers, 35 of 3,890 in NTEE F: Mental Health & Crisis Intervention, 148 of 26,835 nonprofits in california.
What stands out
OLIVE CREST (CA, EIN 95-2877102) reported $110.2M in revenue and $85.3M in expenses for tax year 2025, with $61.7M in net assets (8.7 months of reserves). By expenses that ranks 1,641 of 253,823 e-filers, 35 of 3,890 in NTEE F: Mental Health & Crisis Intervention, 148 of 26,835 nonprofits in california. Against NTEE F: Mental Health & Crisis Intervention: months of reserves 8.7 months, above the peer median of 7.2 months; officer compensation share of expenses 0.9%, below the peer median of 7.4%; contributions share of revenue 65.8%, below the peer median of 75.4%; surplus margin 22.5%, above the peer median of 3.3%.
Key figures, tax year 2025
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2025 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $110.2M | $305.4k | $21.3M | $180.0k |
| Total expenses | $85.3M | $279.4k | $20.0M | $163.2k |
| Total assets | $94.1M | $706.6k | $29.1M | $758.3k |
| Net assets | $61.7M | $562.0k | $17.9M | $630.1k |
| Officer compensation (total per organisation) | $761.9k | $134.1k | $612.9k | $118.6k |
| Program service revenue share | 33.4% | 22.8% | 71.5% | 14.7% |
| Contributions share of revenue | 65.8% | 75.4% | 16.7% | 51.4% |
| Officer compensation share of expenses | 0.9% | 7.4% | 2.6% | 6.2% |
| Months of reserves | 8.7 months | 7.2 months | 9.8 months | 12.7 months |
| Surplus margin | 22.5% | 3.3% | 2.7% | 4.7% |
Year by year
7 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2025 | $110.2M | $85.3M | $61.7M | 8.7 months | $761.9k | 1,641 |
| 2024 | $89.9M | $80.4M | $38.4M | 5.7 months | $940.2k | 3,105 |
| 2023 | $80.2M | $75.6M | $29.1M | 4.6 months | $814.6k | 5,607 |
| 2022 | $69.5M | $66.3M | $24.7M | 4.5 months | $726.5k | 5,721 |
| 2021 | $64.0M | $62.4M | $21.6M | 4.2 months | $644.4k | 3,827 |
| 2020 | $64.5M | $63.0M | $20.2M | 3.8 months | $637.2k | 5,398 |
| 2019 | $64.6M | $63.0M | $18.8M | 3.6 months | $1.5M | 5,172 |
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