Community Improvement
(S22Z)
990 on File
LAKE AREA CIVIC ASSOCIATION
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3K
Total Revenue
$11K
Total Expenses
$241K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
271.11x
Liability-to-Asset
1.6%
Revenue Diversification
N/A
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
|
93.9% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
271.1 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
200.0% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.5% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-255.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3K | $11K | $241K | 93.9% | — |
| 2024 | $1K | $11K | $218K | 94.2% | — |
| 2023 | $4K | $11K | $186K | 93.9% | — |
| 2022 | $2K | $10K | $175K | 93.6% | — |
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