Community Improvement
(S12)
990 on File
BODEGA BAY FISHERMANS FESTIVAL
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$103K
Total Revenue
$49K
Total Expenses
$235K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
0.0%
Operating Reserve
57.98x
Liability-to-Asset
2.1%
Revenue Diversification
81.1%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
74.4% | 83.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.6% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
58.0 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.4% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
52.8% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $103K | $49K | $235K | 74.4% | 0 |
| 2024 | $95K | $86K | $181K | 86.7% | — |
| 2023 | $105K | $120K | $171K | 88.5% | 0 |
| 2022 | $138K | $57K | N/A | — | 1 |
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