Housing & Shelter
(L400)
990 on File
SAN BENITO COUNTY COMMUNITY SERVICES DEVELOPMENT CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.4M
Total Revenue
$1.8M
Total Expenses
$12.4M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
82.94x
Liability-to-Asset
13.6%
Revenue Diversification
87.3%
Executive Compensation
$182K
Compared with Peers
FY 2025
Compared with 1,101 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
97.3% | 86.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.7% | 10.4% |
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
|
82.9 mo | 13.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.6% | 30.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 88.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.2% | 5.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.3% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.4M | $1.8M | $12.4M | 97.3% | 6 |
| 2024 | $2.2M | $1.7M | $11.8M | 97.2% | 9 |
| 2023 | $2.6M | $1.9M | $11.3M | 97.4% | 12 |
| 2022 | $2.5M | $1.6M | $10.6M | 97.3% | 8 |
| 2021 | $2.1M | $1.4M | N/A | — | 6 |
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