Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
EAST BAY ASIAN LOCAL DEVELOPMENT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.2M
Total Revenue
$30.9M
Total Expenses
$92.4M
Net Assets
182
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.5%
Fundraising Efficiency
153.2%
Operating Reserve
35.89x
Liability-to-Asset
34.1%
Revenue Diversification
55.4%
Executive Compensation
$1.6M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
94.5% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 0.2% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
153.2% | 202.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
35.9 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.1% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
70.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.2M | $30.9M | $92.4M | 94.5% | 182 |
| 2023 | $19.5M | $23.2M | $82.3M | 92.4% | 200 |
| 2022 | $19.7M | $24.0M | $86.1M | 92.6% | 197 |
| 2021 | $24.0M | $22.9M | N/A | — | 198 |
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