Community Improvement
(S12)
990 on File
MOUNT NEBO GRAND LODGE COMMUNITY FOUNDATION LIMITED
Financial strength (30%)
42/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$38K
Total Revenue
$21K
Total Expenses
$46K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
3.5%
Fundraising Efficiency
N/A
Operating Reserve
26.59x
Liability-to-Asset
N/A
Revenue Diversification
85.9%
Compared with Peers
FY 2022
Compared with 4,672 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2022.
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
|
3.5% | 82.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.6 mo | 26.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 99.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.8% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.1% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $38K | $21K | $46K | 3.5% | — |
| 2021 | $57K | $29K | N/A | — | 1 |
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