Community Improvement
(S22)
IRS Verified
DX Registered
990 on File
PACIFIC BEACH TOWN COUNCIL INC
Financial strength (30%)
50/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The purposes of this Association are to provide a forum for the discussion of community issues; to communicate the views of the community to the appropriate governmental agencies; and to take action on community issues, specifically, but not limited to: the general betterment and beautification of the community of Pacific Beach; the promotion of the welfare of the residents of the community; the fostering of the cooperative efforts among the business people and residents of the community for the mutual benefit; and the continued improvement of Mission Bay Park.
Financial Overview — FY 2023
$26K
Total Revenue
$24K
Total Expenses
$173K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
129.4%
Fundraising Efficiency
733.0%
Operating Reserve
87.83x
Liability-to-Asset
0.0%
Revenue Diversification
315.6%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
129.4% | 83.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
733.0% | 41.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
87.8 mo | 24.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
315.6% | 99.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-58.3% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $26K | $24K | $173K | 129.4% | — |
| 2022 | $62K | $40K | $171K | 64.3% | — |
| 2021 | $137K | $16K | N/A | — | 1 |
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