nonprofit · EIN 33-0853316 · CA
How much does COMMUNITY ELDERCARE OF SAN DIEGO raise and spend?
COMMUNITY ELDERCARE OF SAN DIEGO (CA, EIN 33-0853316) reported $144.0M in revenue and $135.7M in expenses for tax year 2023, with $81.5M in net assets (7.2 months of reserves). By expenses that ranks 3,405 of 539,974 e-filers, 131 of 48,366 in NTEE P: Human Services, 331 of 58,517 nonprofits in california.
What stands out
COMMUNITY ELDERCARE OF SAN DIEGO (CA, EIN 33-0853316) reported $144.0M in revenue and $135.7M in expenses for tax year 2023, with $81.5M in net assets (7.2 months of reserves). By expenses that ranks 3,405 of 539,974 e-filers, 131 of 48,366 in NTEE P: Human Services, 331 of 58,517 nonprofits in california. Against NTEE P: Human Services: months of reserves 7.2 months, below the peer median of 9.1 months; officer compensation share of expenses 0.2%, below the peer median of 6.2%; contributions share of revenue 7.0%, below the peer median of 88.0%; surplus margin 5.8%, above the peer median of 3.3%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $144.0M | $293.2k | $236.7M | $194.7k |
| Total expenses | $135.7M | $267.4k | $231.0M | $178.5k |
| Total assets | $101.5M | $761.7k | $318.0M | $775.3k |
| Net assets | $81.5M | $598.7k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $307.7k | $109.1k | $2.4M | $113.0k |
| Program service revenue share | 91.8% | 2.8% | 93.3% | 13.8% |
| Contributions share of revenue | 7.0% | 88.0% | 1.2% | 57.5% |
| Officer compensation share of expenses | 0.2% | 6.2% | 0.8% | 6.5% |
| Months of reserves | 7.2 months | 9.1 months | 7.4 months | 12.6 months |
| Surplus margin | 5.8% | 3.3% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $144.0M | $135.7M | $81.5M | 7.2 months | $307.7k | 3,405 |
| 2022 | $118.3M | $109.7M | $70.1M | 7.7 months | $288.5k | 3,790 |
| 2021 | $103.9M | $88.9M | $64.8M | 8.7 months | $276.4k | 2,834 |
| 2020 | $90.4M | $71.3M | $59.3M | 10.0 months | $261.3k | 4,864 |
| 2019 | $76.0M | $60.7M | $39.6M | 7.8 months | $211.8k | 5,341 |
| 2018 | $68.9M | $49.9M | $43.2M | 10.4 months | $190.2k | 5,714 |
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