Housing & Shelter
(L210)
IRS Verified
DX Registered
990 on File
COMMUNITY CORPORATION OF SANTA MONICA
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.2M
Total Revenue
$23.2M
Total Expenses
$32.6M
Net Assets
135
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.6%
Fundraising Efficiency
N/A
Operating Reserve
16.84x
Liability-to-Asset
83.7%
Revenue Diversification
86.0%
Executive Compensation
$2.1M
Compared with Peers
FY 2024
Compared with 456 similar organizations
(United States, Housing & Shelter, $10M–$100M 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
|
64.6% | 87.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.4% | 10.3% |
P10P90
|
Bottom quarter |
|
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
|
16.8 mo | 6.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.7% | 61.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 91.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.4% | 9.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.0% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-35.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.2M | $23.2M | $32.6M | 64.6% | 135 |
| 2023 | $17.4M | $21.1M | $38.4M | 65.3% | 123 |
| 2022 | $17.6M | $16.3M | $41.5M | 57.2% | 132 |
| 2021 | $19.3M | $15.8M | N/A | — | 123 |
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