Human Services
(P20)
IRS Verified
DX Registered
990 on File
PACIFICA RESOURCE CENTER
Financial strength (30%)
83/100
Reliability (20%)
76/100
Effectiveness (25%)
97/100
Impact (25%)
No data yet
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68
CharityAI™ Score
out of 100
Mission Statement
To support the resilience and well-being of families and individuals in Pacifica and along the coast.
Financial Overview — FY 2023
$3.2M
Annual Budget
$2.5M
Total Revenue
$2.0M
Total Expenses
$3.1M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
18.36x
Liability-to-Asset
4.4%
Revenue Diversification
99.4%
Executive Compensation
$184K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization's figures are from FY 2023.
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
|
84.8% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 92.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
9.9% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.0% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
68 / 10083
Financial
81
Reliability
97
Effectiveness
10
Impact
Financial Strength (30%)
83
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
10
0 programs
24 staff
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.0M | $3.1M | 84.8% | 19 |
| 2022 | $2.3M | $1.8M | $2.6M | 84.8% | 15 |
| 2021 | $4.9M | $2.1M | N/A | — | 17 |
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