Community Improvement
(S21)
IRS Verified
DX Registered
990 on File
GREATER SHAVER LAKE CHAMBER OF COMMERCE AND VISITORS BUREAU
Financial strength (30%)
56/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-461
Total Revenue
$175K
Total Expenses
$16K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.1%
Fundraising Efficiency
154.7%
Operating Reserve
1.12x
Liability-to-Asset
N/A
Revenue Diversification
N/A
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
|
75.1% | 84.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
154.7% | 9.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.1 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-100.2% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38070.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-461 | $175K | $16K | 75.1% | — |
| 2022 | $203K | $142K | $192K | 88.0% | 0 |
| 2021 | $178K | $155K | N/A | — | 0 |
| 2020 | $82K | $12K | N/A | — | 1 |
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