Community Improvement
(S20)
990 on File
MID-TENNESSEE GEM & MINERAL SOCIETY INC
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$36K
Total Revenue
$42K
Total Expenses
$92K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.5%
Fundraising Efficiency
72.5%
Operating Reserve
26.18x
Liability-to-Asset
0.0%
Revenue Diversification
62.5%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
51.5% | 83.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.5% | 41.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.2 mo | 24.8 mo |
P10P90
|
Above median |
|
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
|
62.5% | 99.0% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-16.2% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $36K | $42K | $92K | 51.5% | — |
| 2020 | $10K | $11K | N/A | — | 1 |
| 2019 | $38K | $38K | N/A | — | 1 |
| 2018 | $35K | $30K | N/A | — | 1 |
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