CSCharityScored
87

U A Local 38 Camp Konocti And Recreational Activities Trust Fund

Other · San Francisco, California

1621 Market St Suite 400, San Francisco, CA 94103-1217

EIN: 854214588· Founded: Aug 2021· 5 years active· Filing Year: 2023

Annual Revenue

$5.0M

Total Expenses

$1.6M

Total Assets

$21.4M

Program Spending

194%

of expenses go to programs

Compensation & Payroll

Total Officer Compensation

$15K

0.9% of total expenses

All officers, directors, and key employees combined

Other Salaries & Wages

$353K

Total Payroll

$368K

22% of total expenses

Where the Money Goes

100%
Programs: 100%
Payroll: 22%
Other overhead: -94%
Program Revenue$3.2M (63%)
Total Expenses$1.6M (33%)
Payroll$368K (22%)
Overhead (non-program)-94%

Trust Score Breakdown

Program Spending Ratio

194% of expenses go to programs

40%

Revenue & Stability

$5.0M annual revenue

15%

Executive Compensation

$15K total officer comp (0.9% of expenses)

20%

Filing Recency

Most recent filing: 2023

15%

Asset Strength

$21.4M in assets

10%

Data from IRS Form 990 filing (2023). Trust scores are calculated from public financial data and do not constitute endorsement or investment advice.