Community Improvement
(S80)
990 on File
KREWE DE LUNE
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$49K
Total Revenue
$22K
Total Expenses
$89K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
37.9%
Fundraising Efficiency
47.8%
Operating Reserve
48.07x
Liability-to-Asset
N/A
Revenue Diversification
1.2%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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
|
37.9% | 81.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
47.8% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.1 mo | 23.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
1.2% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.8% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
54.9% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $49K | $22K | $89K | 37.9% | — |
| 2023 | $43K | $27K | $62K | 40.6% | — |
| 2022 | $30K | $29K | $46K | 45.7% | — |
| 2021 | $16K | $9K | N/A | — | 1 |
| 2020 | $13K | $20K | N/A | — | 1 |
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