Community Improvement
(S80)
990 on File
COMMUNITY CHEST OF CICERO
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$174K
Total Revenue
$143K
Total Expenses
$516K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.7%
Fundraising Efficiency
N/A
Operating Reserve
43.20x
Liability-to-Asset
0.7%
Revenue Diversification
74.7%
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
|
21.7% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
78.1% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.2 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
22.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $174K | $143K | $516K | 21.7% | 3 |
| 2023 | $142K | $125K | $486K | 9.7% | 3 |
| 2022 | $134K | $122K | $469K | 6.6% | 3 |
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