Community Improvement
(S30)
990 on File
THE LOS ANGELES DEVELOPMENT FUND
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.7M
Total Revenue
$855K
Total Expenses
$6.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
N/A
Operating Reserve
87.40x
Liability-to-Asset
6.8%
Revenue Diversification
94.7%
Executive Compensation
$419K
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
|
97.7% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.3% | 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
|
87.4 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.7% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.7M | $855K | $6.2M | 97.7% | 3 |
| 2022 | $1.5M | $670K | $5.4M | 97.0% | 2 |
| 2021 | $1.0M | $565K | N/A | — | 1 |
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