Community Improvement
(S20)
990 on File
COMMUNITY EMPOWERMENT FUND
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.7M
Total Expenses
$2.1M
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
243.5%
Operating Reserve
14.74x
Liability-to-Asset
15.8%
Revenue Diversification
97.6%
Executive Compensation
$80K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
88.2% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
243.5% | 138.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.6% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
91.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.7M | $2.1M | 88.2% | 45 |
| 2022 | $1.6M | $874K | $1.8M | 79.9% | 45 |
| 2021 | $1.2M | $824K | N/A | — | 44 |
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