Community Improvement
(S20)
990 on File
TAZEWELL TODAY INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$180K
Total Revenue
$155K
Total Expenses
$73K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.8%
Fundraising Efficiency
78.3%
Operating Reserve
5.66x
Liability-to-Asset
2.2%
Revenue Diversification
92.2%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
89.8% | 84.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.3% | 9.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
53.0% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $180K | $155K | $73K | 89.8% | — |
| 2022 | $131K | $101K | $48K | 94.2% | — |
| 2021 | $116K | $95K | N/A | — | 1 |
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