Religion-Related
(X200)
990 on File
CARLSON COMMUNITY SERVICES
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$131K
Total Revenue
$114K
Total Expenses
$87K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
30.6%
Operating Reserve
9.22x
Liability-to-Asset
10.8%
Revenue Diversification
56.6%
Compared with Peers
FY 2025
Compared with 4,018 similar organizations
(United States, Religion-Related, $100K–$1M in expenses), FY 2025.
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
|
88.9% | 87.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.6% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 7.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.6% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.5% | 5.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $131K | $114K | $87K | 88.9% | — |
| 2024 | $132K | $124K | $70K | 66.9% | — |
| 2023 | $124K | $129K | $62K | 75.4% | — |
| 2022 | $258K | $141K | N/A | — | 1 |
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