Housing & Shelter
(L200)
IRS Verified
DX Registered
990 on File
PACIFIC SOUTHWEST COMMUNITY DEVELOPMENT CORP
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.1M
Total Revenue
$2.3M
Total Expenses
$49.9M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
262.90x
Liability-to-Asset
25.5%
Revenue Diversification
99.1%
Executive Compensation
$483K
Compared with Peers
FY 2024
Compared with 2,572 similar organizations
(United States, Housing & Shelter, $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
|
92.4% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.6% | 10.3% |
P10P90
|
Above median |
|
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
|
262.9 mo | 12.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.5% | 39.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 89.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.8% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-66.3% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.1% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.1M | $2.3M | $49.9M | 92.4% | 45 |
| 2023 | $8.7M | $6.8M | $43.7M | 96.4% | 49 |
| 2022 | $4.3M | $1.7M | $43.4M | 91.3% | 41 |
| 2021 | $1.9M | $1.2M | $47.0M | 87.4% | 28 |
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