Community Improvement
(S50)
IRS Verified
DX Registered
990 on File
CHARITY WORKS INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Helping Those Who Help Others
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.4M
Total Expenses
$741K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
6.42x
Liability-to-Asset
0.0%
Revenue Diversification
99.5%
Executive Compensation
$109K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2024.
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
|
95.6% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 90.7% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.4M | $741K | 95.6% | 1 |
| 2022 | $489K | $414K | $135K | 85.7% | 1 |
| 2021 | $465K | $432K | $60K | 87.8% | 1 |
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