Community Improvement
(S80)
990 on File
IDYLLWILD HELP CENTER
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$311K
Total Revenue
$290K
Total Expenses
$891K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
42.3%
Operating Reserve
36.86x
Liability-to-Asset
0.8%
Revenue Diversification
59.1%
Executive Compensation
$0
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
|
73.3% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
42.3% | 9.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.9 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 3.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-18.7% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $311K | $290K | $891K | 73.3% | 0 |
| 2022 | $270K | $357K | $870K | 76.1% | 0 |
| 2021 | $324K | $258K | N/A | — | 0 |
| 2020 | $231K | $257K | N/A | — | 11 |
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