Community Improvement
(S990)
990 on File
CITIZENS UTILITY BOARD INC CUB
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1000K
Total Revenue
$1.1M
Total Expenses
$504K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
5.73x
Liability-to-Asset
32.2%
Revenue Diversification
96.1%
Executive Compensation
$137K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
85.6% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.2% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
6.6% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.2% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1000K | $1.1M | $504K | 85.6% | 0 |
| 2023 | $938K | $1.0M | $561K | 86.5% | 6 |
| 2022 | $941K | $835K | $637K | 85.5% | 6 |
| 2021 | $798K | $583K | N/A | — | 5 |
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