Human Services
(P20)
990 on File
PACIFIC COMMUNITY FUND
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.8M
Total Revenue
$3.9M
Total Expenses
$6.5M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
19.90x
Liability-to-Asset
49.7%
Revenue Diversification
41.4%
Executive Compensation
$283K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $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
|
68.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.4% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.9 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
41.4% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-111.4% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.8M | $3.9M | $6.5M | 68.6% | 8 |
| 2023 | $1.6M | $3.3M | $8.5M | 42.4% | 11 |
| 2022 | $10.2M | $6.1M | $10.1M | 82.6% | 12 |
| 2021 | $8.1M | $4.6M | $6.3M | 92.3% | 19 |
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