Community Improvement
(S22)
IRS Verified
DX Registered
990 on File
EAST FALLS COMMUNITY COUNCIL
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$141K
Total Revenue
$119K
Total Expenses
$148K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
N/A
Operating Reserve
14.94x
Liability-to-Asset
N/A
Revenue Diversification
47.7%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
88.0% | 84.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.7% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $141K | $119K | $148K | 88.0% | — |
| 2024 | $164K | $154K | $127K | 21.6% | — |
| 2023 | $104K | $96K | $117K | 64.8% | — |
| 2022 | $155K | $126K | N/A | — | 1 |
| 2021 | $79K | $71K | N/A | — | 1 |
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