Community Improvement
(S41)
990 on File
INDIAN ROCKS BEACH ACTION 2000 INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$72K
Total Revenue
$92K
Total Expenses
$140K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
0.0%
Operating Reserve
18.40x
Liability-to-Asset
N/A
Revenue Diversification
0.3%
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
|
78.2% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 42.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.3% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
157.3% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
184.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.7% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $72K | $92K | $140K | 78.2% | — |
| 2024 | $28K | $32K | $160K | 69.1% | — |
| 2023 | $62K | $37K | $164K | 16.5% | — |
| 2022 | $70K | $43K | $139K | 7.6% | — |
| 2021 | $49K | $24K | N/A | — | 1 |
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