Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
NORTH OF MARKET TENDERLOIN COMMUNITY BENEFIT CORPORATION
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.9M
Total Revenue
$8.3M
Total Expenses
$3.9M
Net Assets
145
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
5.69x
Liability-to-Asset
20.7%
Revenue Diversification
71.9%
Executive Compensation
$320K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.9M | $8.3M | $3.9M | 86.3% | 145 |
| 2024 | $8.1M | $7.5M | $2.3M | 82.9% | 90 |
| 2023 | $6.4M | $6.4M | $1.7M | 90.5% | 84 |
| 2022 | $8.9M | $8.8M | $1.8M | 93.3% | 62 |
| 2021 | $6.7M | $6.1M | N/A | — | 47 |
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