Philanthropy & Grantmaking
(T00Z)
990 on File
THE COMMUNITY SERVICE FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$266K
Total Revenue
$353K
Total Expenses
$406K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
13.80x
Liability-to-Asset
3.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M 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
|
96.6% | 90.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 7.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.8 mo | 98.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.8% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.1% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $266K | $353K | $406K | 96.6% | 0 |
| 2024 | $294K | $336K | $494K | 97.2% | 0 |
| 2023 | $279K | $239K | $536K | 95.6% | 0 |
| 2022 | $276K | $304K | $496K | 96.3% | 0 |
| 2021 | $275K | $313K | $525K | 96.0% | 0 |
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