Community Improvement
(S33Z)
990 on File
LEAD BREVARD INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$462K
Total Revenue
$495K
Total Expenses
$572K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
13.85x
Liability-to-Asset
10.2%
Revenue Diversification
81.4%
Executive Compensation
$102K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
78.9% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.1% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.4% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $462K | $495K | $572K | 78.9% | 5 |
| 2024 | $451K | $512K | $598K | 78.3% | 4 |
| 2023 | $460K | $389K | $649K | 82.8% | 5 |
| 2022 | $398K | $344K | $579K | 83.2% | 3 |
| 2021 | $311K | $267K | N/A | — | 3 |
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