Community Improvement
(S20)
990 on File
LA JOLLA COMMUNITY FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$303K
Total Expenses
$1.6M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.8%
Fundraising Efficiency
N/A
Operating Reserve
63.81x
Liability-to-Asset
4.4%
Revenue Diversification
98.7%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
48.8% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.7% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.8 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7457.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1980.2% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
84.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $303K | $1.6M | 48.8% | 1 |
| 2022 | $25K | $15K | $11K | 0.0% | 0 |
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