Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
A BED AND A BOOK
Financial strength (30%)
53/100
Reliability (20%)
45/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$122K
Total Revenue
$119K
Total Expenses
$210K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.0%
Fundraising Efficiency
98.9%
Operating Reserve
21.15x
Liability-to-Asset
1.8%
Revenue Diversification
98.5%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
59.0% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
98.9% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.2 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-37.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $122K | $119K | $210K | 59.0% | — |
| 2023 | $196K | $80K | $208K | 74.0% | — |
| 2022 | $153K | $75K | $92K | 82.2% | — |
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