Philanthropy & Grantmaking
(T30)
990 on File
COMMUNITY VENTURES INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$24.0M
Total Revenue
$20.6M
Total Expenses
$21.2M
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
12.36x
Liability-to-Asset
12.7%
Revenue Diversification
89.3%
Executive Compensation
$448K
Compared with Peers
FY 2024
Compared with 923 similar organizations
(United States, Philanthropy & Grantmaking, $10M–$100M 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
|
97.3% | 91.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 6.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 2.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.4 mo | 70.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.7% | 2.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 88.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1362.9% | 17.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1135.3% | 10.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 6.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $24.0M | $20.6M | $21.2M | 97.3% | 24 |
| 2023 | $1.6M | $1.7M | $17.8M | 70.7% | 27 |
| 2022 | $1.6M | $1.5M | $17.9M | 64.5% | 23 |
| 2021 | $1.4M | $1.4M | N/A | — | 25 |
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