Religion-Related
(X20)
990 on File
CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$29.4M
Total Revenue
$40.7M
Total Expenses
$87.9M
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
25.90x
Liability-to-Asset
72.0%
Revenue Diversification
77.5%
Executive Compensation
$1.4M
Compared with Peers
FY 2023
Compared with 223 similar organizations
(United States, Religion-Related, $10M–$100M 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
|
94.6% | 86.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.1% | 8.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 2.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.0% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.5% | 91.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.8% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.5% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.7% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29.4M | $40.7M | $87.9M | 94.6% | 25 |
| 2022 | $23.4M | $62.2M | $94.3M | 96.8% | 28 |
| 2021 | $101.7M | $43.5M | N/A | — | 22 |
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