Community Improvement
(S20)
990 on File
SOUTHWEST CREATIVE STUDIO
Financial strength (30%)
41/100
Reliability (20%)
40/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$50K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
38.4%
Fundraising Efficiency
N/A
Operating Reserve
12.16x
Liability-to-Asset
N/A
Revenue Diversification
74.3%
Compared with Peers
FY 2025
Compared with 2,629 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
|
38.4% | 83.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 22.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.3% | 96.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
25.7% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $50K | $51K | 38.4% | — |
| 2024 | $75K | $46K | $34K | 40.2% | — |
| 2023 | $42K | $38K | $4K | 35.4% | — |
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