Public & Societal Benefit
(W40)
990 on File
SEAMLESS BAY AREA ALLIANCE
Financial strength (30%)
60/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$118K
Total Revenue
$223K
Total Expenses
$15K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.1%
Fundraising Efficiency
N/A
Operating Reserve
0.83x
Liability-to-Asset
10.2%
Revenue Diversification
95.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
91.1% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 10.4% |
P10P90
|
Above 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
|
0.8 mo | 8.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-41.6% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
68.8% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-89.4% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $118K | $223K | $15K | 91.1% | 0 |
| 2023 | $202K | $132K | $121K | 84.2% | 0 |
| 2022 | $149K | $152K | $51K | 100.0% | — |
| 2021 | $311K | $153K | N/A | — | 1 |
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