Charity Search / PACIFIC COMMUNITY VENTURES
Community Improvement (S43) 990 on File

PACIFIC COMMUNITY VENTURES

EIN: 77-0485877 · OAKLAND, CA 94612-3409 · United States · FY 2024 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 85/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$13.0M
Total Revenue
$7.0M
Total Expenses
$18.8M
Net Assets
34
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 86.5%
Fundraising Efficiency N/A
Operating Reserve 32.14x
Liability-to-Asset 57.9%
Revenue Diversification 82.6%
Executive Compensation $840K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations (United States, Community Improvement, $1M–$10M 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
86.5% 85.2%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.8% 11.8%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
4.8% 0.1%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
32.1 mo 9.7 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
57.9% 21.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
82.6% 90.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
68.1% 8.8%
P10P90
Expense growth
Year over year expense growth
9.4% 10.1%
P10P90
Surplus margin
Surplus as a share of revenue
46.0% 1.6%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $13.0M $7.0M $18.8M 86.5% 34
2023 $7.7M $6.4M $12.9M 81.6% 28
2022 $7.3M $5.9M $11.4M 84.9% 37
2021 $14.9M $5.2M N/A 30
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Organization Details
EIN
77-0485877
State
CA
City
OAKLAND
ZIP
94612-3409
Classification
S43
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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