Public & Societal Benefit
(W20C)
990 on File
CALIFORNIA CITY MANAGEMENT FOUNDATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$555K
Total Revenue
$551K
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.6%
Fundraising Efficiency
N/A
Operating Reserve
35.07x
Liability-to-Asset
5.2%
Revenue Diversification
84.0%
Executive Compensation
$145K
Compared with Peers
FY 2025
Compared with 731 similar organizations
(United States, Public & Societal Benefit, $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
|
87.6% | 87.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 9.9% |
P10P90
|
Below 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
|
35.1 mo | 9.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 96.5% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
0.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $555K | $551K | $1.6M | 87.6% | 0 |
| 2023 | $435K | $389K | $1.5M | 86.4% | 0 |
| 2022 | $312K | $328K | $1.4M | 84.4% | 0 |
| 2021 | $384K | $238K | N/A | — | 0 |
| 2020 | $354K | $289K | N/A | — | 0 |
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