Community Improvement
(S500)
990 on File
W L C MANAGEMENT COMPANY INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.0M
Total Expenses
$1.6M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.6%
Fundraising Efficiency
N/A
Operating Reserve
18.66x
Liability-to-Asset
2.3%
Revenue Diversification
97.2%
Executive Compensation
$536K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
52.6% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
47.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
107.2% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.0M | $1.6M | 52.6% | 5 |
| 2023 | $681K | $682K | $1.2M | 49.4% | 5 |
| 2022 | $975K | $572K | $1.2M | 49.7% | 6 |
| 2021 | $626K | $601K | N/A | — | 6 |
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