Community Improvement
(S12)
990 on File
WALLACE CHRISTMAS FUND
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$74K
Total Revenue
$45K
Total Expenses
$306K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
20.1%
Operating Reserve
80.77x
Liability-to-Asset
0.0%
Revenue Diversification
63.9%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
83.9% | 83.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
20.1% | 42.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.8 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $74K | $45K | $306K | 83.9% | — |
| 2024 | $67K | $35K | $262K | 116.9% | — |
| 2023 | $58K | $36K | $225K | 100.0% | — |
| 2022 | $57K | $33K | $190K | 100.0% | — |
| 2021 | $64K | $35K | N/A | — | 1 |
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