Community Improvement
(S99)
990 on File
SOCIETY OF QUALITY ASSURANCE LEARNING FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$148K
Total Revenue
$141K
Total Expenses
$374K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.3%
Fundraising Efficiency
N/A
Operating Reserve
31.74x
Liability-to-Asset
1.7%
Revenue Diversification
90.2%
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
|
88.3% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.2% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-10.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $148K | $141K | $374K | 88.3% | — |
| 2023 | $164K | $136K | $367K | 89.6% | — |
| 2022 | $180K | $138K | $339K | 91.2% | — |
| 2021 | $193K | $102K | N/A | — | 1 |
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