HAMBURGER HOME
Mission Statement
Aviva believes every child and every family in our Los Angeles community deserves the chance for a brighter future. We offer compassionate support, therapeutic services, and guidance to at-risk children, youth and families. For 110 years, Aviva has flourished based on our ability to address both our clients’ urgent needs and the most pervasive issues in our communities. From our modest beginnings in 1915, Aviva has grown exponentially and now provides a continuum of care from prevention to intervention, and intensive treatment serving more than 3,000 children and their caretakers, in turn impacting almost 6,400 client’s family and household members each year.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.4% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.6% | 13.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
251.9% | 631.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 10.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.0% | 34.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 87.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.8M | $16.7M | $5.8M | 82.4% | 164 |
| 2022 | $17.6M | $16.8M | $5.2M | 81.4% | 178 |
| 2021 | $21.5M | $17.4M | N/A | — | 193 |
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