Community Improvement
(S320)
990 on File
HOLMES COUNTY ECONOMIC DEVELOPMENT COUNCIL INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$137K
Total Revenue
$140K
Total Expenses
$203K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
17.45x
Liability-to-Asset
4.7%
Revenue Diversification
97.8%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.7% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $137K | $140K | $203K | — | — |
| 2023 | $132K | $121K | $206K | — | — |
| 2022 | $115K | $106K | $195K | — | — |
| 2021 | $222K | $103K | N/A | — | 1 |
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