Community Improvement
(S40)
990 on File
DISTRICT EXPORT COUNCIL OF SOUTHERN CALIFORNIA
Financial strength (30%)
78/100
Reliability (20%)
35/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$92K
Total Revenue
$121K
Total Expenses
$60K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
5.92x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
82.8% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $92K | $121K | $60K | 82.8% | — |
| 2023 | $122K | $151K | $89K | 88.4% | — |
| 2022 | $152K | $134K | $119K | 90.8% | — |
| 2021 | $16K | $85K | N/A | — | 1 |
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