Community Improvement
(S300)
990 on File
VIRGIN ISLANDS CAPITAL RESOURCES INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16K
Total Revenue
$28K
Total Expenses
$804K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
342.69x
Liability-to-Asset
2.9%
Revenue Diversification
53.5%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
73.3% | 81.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
342.7 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.5% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.8% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16K | $28K | $804K | 73.3% | — |
| 2023 | $16K | $27K | $647K | 80.4% | — |
| 2022 | $12K | $41K | $572K | 81.3% | — |
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