Public & Societal Benefit
(W600)
990 on File
CALIFORNIA EDUCATION ASSISTANCE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-40,518,536
Total Revenue
$1.4M
Total Expenses
$17.6M
Net Assets
1
Employees
Expense Breakdown
Program Expense Ratio
91.0%
Fundraising Efficiency
N/A
Operating Reserve
147.16x
Liability-to-Asset
31.1%
Revenue Diversification
N/A
Executive Compensation
$113K
Compared with Peers
FY 2023
Compared with 697 similar organizations
(United States, Public & Societal Benefit, $1M–$10M 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
|
91.0% | 83.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
147.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.1% | 13.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-780.3% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-52.8% | 12.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
103.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-40,518,536 | $1.4M | $17.6M | 91.0% | 1 |
| 2022 | $6.0M | $3.0M | $59.5M | 63.5% | 1 |
| 2021 | $11.1M | $12.3M | N/A | — | 0 |
| 2020 | $18.8M | $20.5M | N/A | — | 0 |
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