Education
(B90)
990 on File
AMIGOS DE SANTA CRUZ FOUNDATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$887K
Total Expenses
$958K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
65.3%
Operating Reserve
12.96x
Liability-to-Asset
0.1%
Revenue Diversification
57.0%
Executive Compensation
$37K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
80.8% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
65.3% | 2.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.0 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.0% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.2% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $887K | $958K | 80.8% | 1 |
| 2023 | $829K | $722K | $809K | 83.6% | 1 |
| 2022 | $627K | $721K | $734K | 88.7% | 1 |
| 2021 | $1.1M | $603K | N/A | — | 1 |
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