Community Improvement
(S99Z)
IRS Verified
DX Registered
990 on File
WEST LOOP GATE A COMMUNITY
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$92K
Total Revenue
$103K
Total Expenses
$-40,230
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
8.1%
Operating Reserve
-4.67x
Liability-to-Asset
141.8%
Revenue Diversification
4.4%
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) | |
|---|---|---|---|---|
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
8.1% | 9.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-4.7 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
141.8% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
4.4% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-17.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.0% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $92K | $103K | $-40,230 | — | — |
| 2022 | $112K | $112K | $-58,275 | 0.0% | — |
| 2021 | $140K | $188K | $-57,514 | 0.0% | — |
| 2020 | $129K | $249K | $-8,905 | 0.0% | — |
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