Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
SFMADE
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
SFMade’s mission is to help manufacturers thrive, innovate, and create good jobs, for a more diverse and sustainable Bay Area.
Financial Overview — FY 2024
$1.5M
Total Revenue
$1.9M
Total Expenses
$1.1M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.4%
Fundraising Efficiency
N/A
Operating Reserve
6.95x
Liability-to-Asset
33.1%
Revenue Diversification
93.2%
Executive Compensation
$385K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $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
|
45.4% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.7% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
33.1% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.5M | $1.9M | $1.1M | 45.4% | 14 |
| 2023 | $1.8M | $2.0M | $1.6M | 70.9% | 15 |
| 2022 | $1.7M | $1.9M | $1.7M | 85.2% | 17 |
| 2021 | $3.3M | $2.1M | N/A | — | 15 |
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