JAPANESE COMMUNITY YOUTH COUNCIL
Mission Statement
The mission of the Japanese Community Youth Council (JCYC) is to cultivate and enrich the lives of children and youth from diverse, multicultural communities throughout San Francisco and beyond. JCYC was incorporated as a 501(c)(3), non-profit organization in 1970. While the organization continues to serve the Japantown community, JCYC has evolved into a county-wide child and youth development organization, annually serving over 7,000 young people from all socio-economic and ethnic backgrounds and neighborhoods throughout San Francisco and San Mateo County. JCYC programs support children and youth from the time they start preschool until the time they receive their college degree.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
87.5% | 87.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.7% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.5% | 34.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 93.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
0.9% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 8.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $19.2M | $19.7M | $5.1M | 87.5% | 1361 |
| 2022 | $19.0M | $18.6M | $5.6M | 88.4% | 463 |
| 2021 | $17.1M | $16.5M | N/A | — | 668 |
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