Community Improvement
(S30)
990 on File
WEBSTER VILLAGE BUSINESS IMPROVEMENT MANAGEMENT ASSOC INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40K
Total Revenue
$38K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.9%
Fundraising Efficiency
N/A
Operating Reserve
16.33x
Liability-to-Asset
N/A
Revenue Diversification
96.3%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
84.9% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 23.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.3% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40K | $38K | $52K | 84.9% | — |
| 2023 | $30K | $33K | $50K | 83.9% | — |
| 2022 | $45K | $38K | $54K | 87.2% | — |
| 2021 | $32K | $35K | N/A | — | 1 |
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