Human Services
(P33Z)
IRS Verified
DX Registered
990 on File
PACIFIC PRIMARY
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$6.8M
Total Expenses
$5.5M
Net Assets
83
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
225.5%
Operating Reserve
9.72x
Liability-to-Asset
44.5%
Revenue Diversification
69.5%
Executive Compensation
$381K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
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
|
86.9% | 85.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 0.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
225.5% | 121.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.5% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $6.8M | $5.5M | 86.9% | 83 |
| 2023 | $6.4M | $6.3M | $5.1M | 85.3% | 87 |
| 2022 | $5.1M | $5.6M | $5.0M | 85.3% | 71 |
| 2021 | $6.2M | $5.5M | N/A | — | 83 |
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