Community Improvement
(S12)
990 on File
CHERRY GROVE MEMORIAL FUND INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$6K
Total Expenses
$435K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.3%
Fundraising Efficiency
N/A
Operating Reserve
849.16x
Liability-to-Asset
N/A
Revenue Diversification
66.2%
Compared with Peers
FY 2024
Compared with 4,020 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
|
71.3% | 81.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
849.2 mo | 23.9 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.3% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-24.9% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
75.9% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $6K | $435K | 71.3% | — |
| 2023 | $30K | $8K | $415K | 75.6% | — |
| 2022 | $20K | $18K | $394K | 33.9% | — |
| 2021 | $62K | $14K | N/A | — | 1 |
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