Environment
(C320)
990 on File
SAVE OCEAN BEACH INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16K
Total Revenue
$19K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
30.5%
Operating Reserve
29.57x
Liability-to-Asset
N/A
Revenue Diversification
70.3%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K 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
|
95.6% | 82.3% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.5% | 31.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.6 mo | 33.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.3% | 92.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
81.8% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16K | $19K | $48K | 95.6% | — |
| 2024 | $16K | $11K | $51K | 100.0% | — |
| 2023 | $20K | $21K | $46K | 100.0% | — |
| 2022 | $14K | $9K | $47K | 100.0% | — |
| 2021 | $13K | $7K | N/A | — | 1 |
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