Community Improvement
(S80Z)
990 on File
KOREAN IMMIGRANT WORKERS ADVOCATES OF SOUTHERN CALIFORNIA
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.7M
Total Revenue
$6.3M
Total Expenses
$7.1M
Net Assets
64
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
2165.8%
Operating Reserve
13.63x
Liability-to-Asset
8.8%
Revenue Diversification
96.8%
Executive Compensation
$877K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
87.5% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2165.8% | 152.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.6 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.8% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.7M | $6.3M | $7.1M | 87.5% | 64 |
| 2024 | $7.3M | $5.3M | $6.8M | 88.4% | 67 |
| 2023 | $3.9M | $3.6M | $4.7M | 89.2% | 72 |
| 2022 | $8.5M | $6.8M | $4.4M | 94.0% | 72 |
| 2021 | $13.4M | $5.3M | N/A | — | 54 |
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