Charity Search / MCE SOCIAL CAPITAL
Community Improvement (S43) 990 on File

MCE SOCIAL CAPITAL

EIN: 20-3154063 · SAN FRANCISCO, CA 94121-2112 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$8.0M
Total Revenue
$7.6M
Total Expenses
$8.0M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.8%
Fundraising Efficiency N/A
Operating Reserve 12.72x
Liability-to-Asset 92.5%
Revenue Diversification 83.4%
Executive Compensation $1.0M
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
85.8% 85.2%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.6% 11.8%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.6% 0.1%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
12.7 mo 9.7 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
92.5% 21.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
83.4% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
18.8% 8.9%
P10P90
Expense growth
Year over year expense growth
-2.0% 10.2%
P10P90
Surplus margin
Surplus as a share of revenue
4.8% 1.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $8.0M $7.6M $8.0M 85.8% 14
2023 $6.7M $7.7M $7.8M 78.3% 16
2022 $11.6M $12.4M $8.9M 83.7% 19
2021 $6.1M $6.0M N/A — 18
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Organization Details
EIN
20-3154063
State
CA
City
SAN FRANCISCO
ZIP
94121-2112
Classification
S43
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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