Community Improvement
(S800)
990 on File
LIONS SIGHT CONSERVATION FOUNDATION INC OF W VA
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$99K
Total Revenue
$87K
Total Expenses
$670K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
92.88x
Liability-to-Asset
0.0%
Revenue Diversification
53.8%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2025.
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
|
89.4% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 8.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
92.9 mo | 21.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.8% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
47.3% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.9% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.7% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $99K | $87K | $670K | 89.4% | 0 |
| 2024 | $67K | $63K | $658K | 80.0% | 0 |
| 2023 | $65K | $53K | $654K | 97.1% | 0 |
| 2022 | $108K | $32K | N/A | — | 0 |
| 2021 | $55K | $18K | N/A | — | 0 |
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