Public & Societal Benefit
(W24)
990 on File
EAST COUNTY RISING COMMUNITY PROJECTS
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$577K
Total Revenue
$284K
Total Expenses
$380K
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
16.09x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$8K
Compared with Peers
FY 2024
Compared with 1,516 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
65.8% | 85.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
31.8% | 10.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 97.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1727.4% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.7% | 12.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
50.8% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $577K | $284K | $380K | 65.8% | 47 |
| 2023 | $32K | $298K | $87K | 93.7% | — |
| 2022 | $367K | $338K | $353K | 68.1% | 11 |
| 2021 | $958K | $370K | N/A | — | 12 |
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