Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
LOVETHELOU
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Enriching lives and environments in North St. Louis by creating where there is nothing, healing where there is brokenness, and joining where there is good.
Financial Overview — FY 2023
$890K
Total Revenue
$931K
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
15.13x
Liability-to-Asset
1.6%
Revenue Diversification
61.8%
Executive Compensation
$101K
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
|
0.0% | 84.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.8% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-21.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $890K | $931K | $1.2M | 0.0% | — |
| 2022 | $1.1M | $779K | $1.2M | 0.0% | — |
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