Human Services
(P20)
IRS Verified
DX Registered
990 on File
AAPI EQUITY ALLIANCE
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Asian Pacific Policy and Planning Council (A3PCON) is a coalition of community-based organizations that advocates for the rights and needs of the Asian and Pacific Islander (API) community in the greater Los Angeles area, with a particular focus on low-income, mmigrant, refugee and other disadvantaged sectors.
Financial Overview — FY 2025
$8.8M
Total Revenue
$8.5M
Total Expenses
$2.5M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
3.50x
Liability-to-Asset
53.2%
Revenue Diversification
98.7%
Executive Compensation
$605K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $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
|
92.4% | 85.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 11.5% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
53.2% | 12.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.7% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-55.8% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-55.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $8.8M | $8.5M | $2.5M | 92.4% | 15 |
| 2024 | $19.9M | $19.2M | $2.1M | 97.3% | 14 |
| 2023 | $6.1M | $6.2M | $1.4M | 94.8% | 14 |
| 2022 | $4.4M | $4.5M | $1.5M | 94.8% | 9 |
| 2021 | $3.6M | $2.5M | N/A | — | 6 |
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