Community Improvement
(S30)
990 on File
EXPERIENCE CHEHALIS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$210K
Total Revenue
$258K
Total Expenses
$257K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.4%
Fundraising Efficiency
N/A
Operating Reserve
11.95x
Liability-to-Asset
0.8%
Revenue Diversification
94.4%
Executive Compensation
$93K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
66.4% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.2% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $210K | $258K | $257K | 66.4% | 2 |
| 2022 | $211K | $198K | $305K | 67.4% | 1 |
| 2021 | $191K | $197K | N/A | — | 2 |
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