Other
(Z99Z)
IRS Verified
DX Registered
990 on File
LOS ANGELES MARITIME INSTITUTE
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$2.4M
Total Expenses
$1.8M
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
8.79x
Liability-to-Asset
31.6%
Revenue Diversification
55.6%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 437 similar organizations
(United States, NTEE Z, $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
|
84.1% | 85.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.8 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.3% | 9.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.4% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.4% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $2.4M | $1.8M | 84.1% | 58 |
| 2023 | $1.6M | $2.1M | $2.3M | 86.5% | 42 |
| 2022 | $1.3M | $2.0M | $2.5M | 85.1% | 30 |
| 2021 | $1.5M | $1.8M | N/A | — | 35 |
| 2020 | $1.4M | $2.1M | N/A | — | 47 |
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