Employment
(J220)
IRS Verified
DX Registered
990 on File
LOS ANGELES CONSERVATION CORPS
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.0M
Total Revenue
$31.9M
Total Expenses
$11.7M
Net Assets
882
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
223.2%
Operating Reserve
4.39x
Liability-to-Asset
35.6%
Revenue Diversification
96.3%
Executive Compensation
$1.5M
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
82.4% | 89.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
223.2% | 231.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 8.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
35.6% | 24.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.2% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.0M | $31.9M | $11.7M | 82.4% | 882 |
| 2024 | $29.3M | $29.2M | $10.6M | 81.5% | 865 |
| 2023 | $26.6M | $26.7M | $10.5M | 83.4% | 849 |
| 2022 | $25.3M | $23.1M | $10.6M | 82.7% | 740 |
| 2021 | $39.3M | $20.7M | N/A | — | 679 |
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