Community Improvement
(S30)
990 on File
DEWITT COUNTY DEVELOPMENT COUNCIL
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$46K
Total Revenue
$80K
Total Expenses
$207K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
31.20x
Liability-to-Asset
0.8%
Revenue Diversification
93.9%
Executive Compensation
$42K
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
86.9% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 8.0% |
P10P90
|
Below median |
|
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
|
31.2 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.9% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.5% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
35.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-74.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $46K | $80K | $207K | 86.9% | 1 |
| 2024 | $77K | $59K | $241K | 84.8% | 1 |
| 2023 | $32K | $58K | $223K | 86.0% | 1 |
| 2022 | $31K | $39K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.