Human Services
(P81)
990 on File
GREATER SAN MARCOS AREA SENIORS ASSOCIATION INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$247K
Total Revenue
$212K
Total Expenses
$645K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.7%
Fundraising Efficiency
N/A
Operating Reserve
36.55x
Liability-to-Asset
1.0%
Revenue Diversification
49.5%
Compared with Peers
FY 2025
Compared with 7,718 similar organizations
(United States, Human Services, $100K–$1M 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
|
85.7% | 87.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.6 mo | 8.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 95.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.3% | 5.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $247K | $212K | $645K | 85.7% | 6 |
| 2024 | $224K | $225K | $609K | 79.5% | 1 |
| 2023 | $236K | $177K | $610K | 83.1% | 1 |
| 2022 | $154K | $164K | $551K | 70.8% | 2 |
| 2021 | $202K | $156K | N/A | — | 2 |
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