Community Improvement
(S30)
990 on File
SAGUACHE WORKS
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$112K
Total Revenue
$121K
Total Expenses
$86K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
160.3%
Fundraising Efficiency
N/A
Operating Reserve
8.52x
Liability-to-Asset
24.9%
Revenue Diversification
50.7%
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
|
160.3% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.7% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $112K | $121K | $86K | 160.3% | — |
| 2023 | $100K | $102K | $96K | 64.1% | — |
| 2022 | $94K | $104K | $98K | 100.0% | — |
| 2021 | $94K | $90K | N/A | — | 4 |
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