Education
(B29)
990 on File
PACIFIC CHARTER INSTITUTE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$53.7M
Total Revenue
$52.1M
Total Expenses
$23.7M
Net Assets
378
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
5.46x
Liability-to-Asset
13.5%
Revenue Diversification
100.0%
Executive Compensation
$1.9M
Compared with Peers
FY 2025
Compared with 1,600 similar organizations
(United States, Education, $10M–$100M 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
|
94.1% | 84.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.9% | 13.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 10.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 32.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 88.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.9% | 5.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $53.7M | $52.1M | $23.7M | 94.1% | 378 |
| 2024 | $50.9M | $47.0M | $22.2M | 95.3% | 352 |
| 2023 | $46.7M | $40.7M | $18.2M | 95.0% | 343 |
| 2022 | $36.9M | $36.2M | N/A | — | 293 |
| 2021 | $35.2M | $32.4M | N/A | — | 293 |
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