Community Improvement
(S31)
990 on File
CPLC TEXAS INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.1M
Total Revenue
$7.6M
Total Expenses
$529K
Net Assets
70
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
0.84x
Liability-to-Asset
99.0%
Revenue Diversification
88.2%
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
77.1% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.0% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.2% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-70.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.3% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-50.3% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.1M | $7.6M | $529K | 77.1% | 70 |
| 2022 | $17.4M | $21.9M | $3.1M | 98.9% | 0 |
| 2021 | $82.6M | $75.3M | N/A | — | 0 |
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