Community Improvement
(S20)
990 on File
WHARF DISTRICT COUNCIL INC
Financial strength (30%)
65/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$190K
Total Revenue
$114K
Total Expenses
$169K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.5%
Fundraising Efficiency
N/A
Operating Reserve
17.75x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
52.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
177.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $190K | $114K | $169K | 52.5% | — |
| 2023 | $69K | $335K | $93K | 78.6% | — |
| 2022 | $600K | $294K | $360K | 86.3% | 0 |
| 2020 | $39K | $48K | N/A | — | 1 |
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