Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
CALIFORNIA COMMUNITY FOUNDATION
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$270.7M
Total Revenue
$376.6M
Total Expenses
$1876.9M
Net Assets
92
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.8%
Fundraising Efficiency
N/A
Operating Reserve
59.81x
Liability-to-Asset
11.1%
Revenue Diversification
83.3%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 207 similar organizations
(United States, Philanthropy & Grantmaking, $100M and over in expenses), 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
|
93.8% | 94.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 3.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 0.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
59.8 mo | 67.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.1% | 3.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 91.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-50.1% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.3% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.1% | 0.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $270.7M | $376.6M | $1876.9M | 93.8% | 92 |
| 2022 | $542.9M | $449.9M | $1873.0M | 96.9% | 97 |
| 2021 | $1382.9M | $403.3M | N/A | — | 87 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.