Community Improvement
(S30)
990 on File
REGION 10 LEAGUE FOR ECONOMIC ASSISTANCE & PLANNING INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$4.5M
Total Revenue
$5.1M
Total Expenses
$14.0M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
N/A
Operating Reserve
33.00x
Liability-to-Asset
14.0%
Revenue Diversification
91.8%
Compared with Peers
FY 2022
Compared with 1,825 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2022.
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
|
97.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.0% | 11.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.0 mo | 11.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 21.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 91.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-71.7% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 23.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.3% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $4.5M | $5.1M | $14.0M | 97.0% | 19 |
| 2021 | $15.9M | $6.6M | N/A | — | 16 |
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