Community Improvement
(S99)
990 on File
FCBC COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$933K
Total Expenses
$381K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
N/A
Operating Reserve
4.89x
Liability-to-Asset
1.3%
Revenue Diversification
92.8%
Executive Compensation
$0
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
|
93.2% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.8% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.9 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.3% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
73.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $933K | $381K | 93.2% | 0 |
| 2023 | $693K | $704K | $113K | 91.0% | 0 |
| 2022 | $1.0M | $987K | $124K | 93.6% | 1 |
| 2021 | $557K | $571K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.