Arts, Culture & Humanities
(A500)
990 on File
PACIFIC FLEET SUBMARINE MEMORIAL ASSOCIATION INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$10.2M
Total Revenue
$6.8M
Total Expenses
$28.2M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
49.96x
Liability-to-Asset
27.3%
Revenue Diversification
78.0%
Executive Compensation
$234K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $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
|
85.9% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.5% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.0 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 10.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.0% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.5% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $10.2M | $6.8M | $28.2M | 85.9% | 48 |
| 2022 | $9.0M | $5.8M | $23.9M | 85.1% | 45 |
| 2021 | $7.6M | $4.8M | N/A | — | 48 |
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