Religion-Related
(X20Z)
990 on File
REGENERATE CALIFORNIA INNOVATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.8M
Total Revenue
$3.9M
Total Expenses
$342K
Net Assets
56
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.8%
Fundraising Efficiency
N/A
Operating Reserve
1.06x
Liability-to-Asset
0.0%
Revenue Diversification
81.5%
Executive Compensation
$413K
Compared with Peers
FY 2023
Compared with 2,013 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
95.8% | 86.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.2% | 9.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 9.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 6.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 94.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.1% | 6.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | 11.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.8M | $3.9M | $342K | 95.8% | 56 |
| 2022 | $3.2M | $3.3M | $419K | 98.6% | 44 |
| 2021 | $4.8M | $3.9M | N/A | — | 55 |
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