Environment
(C32)
990 on File
BAJA COASTAL INSTITUTE INC
Financial strength (30%)
57/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$129K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
18.92x
Liability-to-Asset
9.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,592 similar organizations
(United States, Environment, $100K–$1M 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
|
100.0% | 81.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 13.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.4% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-75.1% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.4% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-357.3% | 6.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $129K | $203K | 100.0% | — |
| 2024 | $113K | $99K | $304K | 100.0% | — |
| 2023 | $313K | $108K | $290K | 100.0% | 0 |
| 2022 | $80K | $85K | $84K | 100.0% | — |
| 2021 | $171K | $102K | N/A | — | 1 |
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