Excelsior Action Group FY2023 filing
Helps entrepreneurs and small businesses learn and grow. For fiscal year 2023 it reported $557K in revenue, $549K in expenses, and $179K in net assets.Pt I
- Founded
- 2017
- Type
- Public charity (501(c)(3)) · Community Development
- Location
- San Francisco, CA
- Website
- www.eagsf.org
- Filings
- 5 on file (2020–2023)
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Summary of the Filing
Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Maribel Ramirez’s $53K as Executive Director is at the 31st percentile of top reported officer pay among 1708 $100K–1M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 3 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Maribel Ramirez | $53,051 | $95,054 | — | — | — | — |
| Maribel Ramirez | $53,051 | — | $95,054 | $88,638 | $92,000 | — |
| Stephanie Cajina | — | — | — | — | — | $51,955 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Where the work happens
Economic developmentexcelsior action group (eag) engages small businesses in programengagement, financial coaching, and safety check-ins. During COVID-19,EAG supported small businesses with mini and micro-grants and offeredcontinued support to businesses, especially those facing displacement.
Community engagementexcelsior action group (eag) supported businesses along with the excelsior and outer mission corridors. Services ranged from program engagement, financial coaching,and safety check-ins. In addition, eag created exciting networkingevents, festivals, and pub crawl to engage businesses and communitymembers.
Public & pedestrian safetyexcelsior action group (eag) spearheaded multiple safety initiatives, such as "hot spots", better lighting, and street striping. In addition, eag worked withsfmta on the mission- geneva street safety improvement project.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 62% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 28% | — | — |
| Revenue growth | -5% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0% | — | — |
| Accounting fee ratio | 6% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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