Charity Search / BALBOA ART CONSERVATION CENTER
Arts, Culture & Humanities (A400) 990 on File

BALBOA ART CONSERVATION CENTER

EIN: 95-2932292 · SAN DIEGO, CA 92163-1755 · United States · FY 2023 Data
3 out of 5 55 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$795K
Total Revenue
$839K
Total Expenses
$1.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.3%
Fundraising Efficiency N/A
Operating Reserve 26.97x
Liability-to-Asset 6.8%
Revenue Diversification 52.3%
Executive Compensation $92K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M 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
88.3% 81.8%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.9% 14.0%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.8% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
27.0 mo 10.4 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
6.8% 1.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
52.3% 79.8%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-56.7% 9.6%
P10P90
Expense growth
Year over year expense growth
10.8% 13.6%
P10P90
Surplus margin
Surplus as a share of revenue
-5.5% 1.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $795K $839K $1.9M 88.3% 12
2022 $1.8M $757K $1.9M 86.2% 12
2021 $828K $777K N/A 11
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Organization Details
EIN
95-2932292
State
CA
City
SAN DIEGO
ZIP
92163-1755
Classification
A400
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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