Community Improvement
(S31)
990 on File
ORANGE COUNTY SHARED SPACES FOUNDATION
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$684K
Total Revenue
$734K
Total Expenses
$559K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.2%
Fundraising Efficiency
N/A
Operating Reserve
9.13x
Liability-to-Asset
80.6%
Revenue Diversification
94.9%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
99.2% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.8% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.6% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.9% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $684K | $734K | $559K | 99.2% | 0 |
| 2024 | $618K | $716K | $609K | 99.3% | 0 |
| 2023 | $788K | $673K | $708K | 99.2% | 0 |
| 2022 | $665K | $641K | $592K | 99.3% | 0 |
| 2021 | $762K | $641K | N/A | — | 0 |
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