Philanthropy & Grantmaking
(T50)
IRS Verified
DX Registered
990 on File
COMMUNITIES IN SCHOOLS OF PETERSBURG
Financial strength (30%)
39/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$868K
Total Revenue
$1.0M
Total Expenses
$-36,592
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
105.7%
Operating Reserve
-0.43x
Liability-to-Asset
153.6%
Revenue Diversification
98.6%
Executive Compensation
$123K
Compared with Peers
FY 2025
Compared with 1,971 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2025.
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
|
93.4% | 91.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 2.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
105.7% | 161.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 61.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
153.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.6% | 90.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-19.0% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $868K | $1.0M | $-36,592 | 93.4% | 15 |
| 2024 | $1.1M | $1.0M | $111K | 80.5% | 13 |
| 2023 | $651K | $638K | $71K | 78.5% | 13 |
| 2022 | $542K | $560K | N/A | — | 13 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.