Public & Societal Benefit
(W22)
990 on File
SAN DIEGO COUNTY TOBACCO SECURITIZATION CORPORATION
Financial strength (30%)
43/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33.4M
Total Revenue
$34.8M
Total Expenses
$-87,277,136
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
-30.08x
Liability-to-Asset
643.0%
Revenue Diversification
96.3%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 142 similar organizations
(United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2023.
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
|
100.0% | 85.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-30.1 mo | 10.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
643.0% | 26.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 93.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-5.9% | 10.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | 11.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33.4M | $34.8M | $-87,277,136 | 100.0% | 0 |
| 2022 | $35.5M | $38.2M | $-85,895,720 | 100.0% | 0 |
| 2021 | $34.4M | $37.1M | N/A | — | 0 |
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