Community Improvement
(S80)
990 on File
PILOT CLUB OF QUITMAN
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$55K
Total Revenue
$50K
Total Expenses
$99K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.0%
Fundraising Efficiency
793.1%
Operating Reserve
23.60x
Liability-to-Asset
0.0%
Revenue Diversification
161.0%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
38.0% | 83.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
793.1% | 41.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 22.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
161.0% | 96.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $55K | $50K | $99K | 38.0% | — |
| 2024 | $52K | $41K | $94K | 33.7% | — |
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