Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
COMMUNITY SERVICES FOUNDATION
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.8M
Total Revenue
$3.1M
Total Expenses
$26.6M
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
0.0%
Operating Reserve
104.35x
Liability-to-Asset
15.4%
Revenue Diversification
70.6%
Executive Compensation
$149K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
99.8% | 91.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.2% | 8.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 161.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
104.4 mo | 61.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.6% | 90.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.7% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.8M | $3.1M | $26.6M | 99.8% | 13 |
| 2024 | $3.5M | $3.3M | $25.4M | 99.0% | 13 |
| 2023 | $6.5M | $3.0M | $24.4M | 98.9% | 15 |
| 2022 | $3.7M | $2.4M | N/A | — | 14 |
| 2021 | $3.9M | $2.4M | N/A | — | 14 |
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