Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
IHS PROJECT CELEBRATION INC
Financial strength (30%)
46/100
Reliability (20%)
40/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$43K
Total Revenue
$43K
Total Expenses
$37
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
222.1%
Operating Reserve
0.01x
Liability-to-Asset
0.0%
Revenue Diversification
57.6%
Compared with Peers
FY 2021
Compared with 491 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2021.
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
|
99.7% | 80.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
222.1% | 38.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 21.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.8% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
164.5% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.3% | 19.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $43K | $43K | $37 | 99.7% | — |
| 2020 | $24K | $16K | N/A | — | 1 |
| 2019 | $43K | $43K | N/A | — | 1 |
| 2018 | $38K | $38K | N/A | — | 1 |
| 2017 | $30K | $30K | N/A | — | 1 |
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