Mutual & Membership Benefit
(Y50)
990 on File
ARCHDIOCESE OF LOS ANGELES FUNERAL AND MORTUARY SERVICES CORPORATION
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33.2M
Total Revenue
$39.2M
Total Expenses
$14.3M
Net Assets
288
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
4.37x
Liability-to-Asset
57.8%
Revenue Diversification
70.1%
Compared with Peers
FY 2023
Compared with 30 similar organizations
(United States, Mutual & Membership 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
|
90.5% | 95.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.5% | 3.1% |
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
|
4.4 mo | 20.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.8% | 46.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.1% | 85.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.6% | 13.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 12.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33.2M | $39.2M | $14.3M | 90.5% | 288 |
| 2022 | $30.5M | $35.5M | $20.3M | 90.1% | 280 |
| 2021 | $29.3M | $32.3M | N/A | — | 248 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.