Community Improvement
(S20)
990 on File
JAMAICA CENTER IMPROVEMENT
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$841K
Total Revenue
$800K
Total Expenses
$629K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
N/A
Operating Reserve
9.44x
Liability-to-Asset
2.1%
Revenue Diversification
96.0%
Executive Compensation
$56K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
74.9% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.1% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-20.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.2% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $841K | $800K | $629K | 74.9% | 4 |
| 2022 | $1.1M | $1.0M | N/A | — | 4 |
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