Diseases & Disorders
(G82Z)
IRS Verified
DX Registered
990 on File
SAN DIEGO LESBIAN GAY BISEXUAL AND TRANSGENDER COMMUNITY CENTER
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$12.6M
Total Revenue
$11.1M
Total Expenses
$28.1M
Net Assets
133
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
997.9%
Operating Reserve
30.32x
Liability-to-Asset
17.7%
Revenue Diversification
98.6%
Executive Compensation
$620K
Compared with Peers
FY 2023
Compared with 247 similar organizations
(United States, Diseases & Disorders, $10M–$100M in expenses), FY 2023.
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
|
75.1% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.4% | 10.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.5% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
997.9% | 448.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.3 mo | 7.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.7% | 30.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 91.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-54.2% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $12.6M | $11.1M | $28.1M | 75.1% | 133 |
| 2022 | $27.5M | $8.7M | $26.6M | 74.0% | 100 |
| 2021 | $10.5M | $8.0M | $7.9M | 80.3% | 86 |
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