Community Improvement
(S30)
990 on File
GREATER SACRAMENTO AREA ECONOMIC COUNCIL
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$12.0M
Total Revenue
$6.0M
Total Expenses
$17.4M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.2%
Fundraising Efficiency
257.5%
Operating Reserve
35.09x
Liability-to-Asset
5.0%
Revenue Diversification
99.0%
Executive Compensation
$1.2M
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
81.2% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
257.5% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.1 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 89.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
50.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $12.0M | $6.0M | $17.4M | 81.2% | 23 |
| 2023 | $2.9M | $4.8M | $13.4M | 77.6% | 19 |
| 2022 | $3.5M | $4.7M | $15.2M | 79.8% | 24 |
| 2021 | $7.9M | $4.1M | N/A | — | 27 |
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