Charity Search / RESCAPE CALIFORNIA
Environment (C30) 990 on File

RESCAPE CALIFORNIA

EIN: 80-0397817 · SAN FRANCISCO, CA 94129-1731 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$499K
Total Revenue
$493K
Total Expenses
$-141,420
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 76.0%
Fundraising Efficiency N/A
Operating Reserve -3.44x
Liability-to-Asset 1384.5%
Revenue Diversification 70.0%
Executive Compensation $97K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations (United States, Environment, $100K–$1M 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
76.0% 82.4%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
13.5% 13.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
10.5% 0.3%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
-3.4 mo 13.6 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
1384.5% 1.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
70.0% 91.6%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
8.5% 10.6%
P10P90
Expense growth
Year over year expense growth
13.7% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
1.3% 6.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $499K $493K $-141,420 76.0% 5
2023 $460K $433K $-151,033 78.9% 4
2022 $317K $318K N/A — 2
2021 $354K $406K N/A — 2
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Organization Details
EIN
80-0397817
State
CA
City
SAN FRANCISCO
ZIP
94129-1731
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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