SBCS CORPORATION
Mission Statement
South Bay Community Services (SBCS) is a community-based nonprofit that provides a comprehensive range of services and programs for children, youth, and families in San Diego County. The health and wealth of our community depend on the well-being and prosperity of all San Diegans; however, 16% of residents - and 1 in 5 children - live in poverty, struggling to provide basic food, shelter, and health services for their families. Through programs such as housing assistance, independent living skills, employment readiness and financial literacy services, mental health counseling, domestic violence and child abuse intervention, juvenile crime prevention, and therapeutic educational programming, we assist all individuals and all communities to reach their fullest potential, touching the lives of more than 50,000 annually.
Financial Overview — FY 2025
Compared with Peers
FY 2025| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.4% | 87.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 468.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 7.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
67.7% | 26.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.7% | 91.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
10.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $62.7M | $55.9M | $20.8M | 85.4% | 687 |
| 2023 | $51.5M | $63.1M | $11.6M | 91.4% | 553 |
| 2022 | $87.6M | $80.5M | $22.6M | 93.6% | 830 |
| 2021 | $197.9M | $87.3M | N/A | — | 467 |
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