Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
TEMPLO CALVARIO COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
Templo Calvario CDC empowers and educates communities, through a focus on economic development, educational opportunities, faith and community mobilization
Financial Overview — FY 2023
$9.9M
Total Revenue
$9.1M
Total Expenses
$5.4M
Net Assets
128
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
7.13x
Liability-to-Asset
34.5%
Revenue Diversification
88.3%
Executive Compensation
$618K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
83.0% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.3% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.9% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $9.9M | $9.1M | $5.4M | 83.0% | 128 |
| 2022 | $7.5M | $8.2M | $4.6M | 80.5% | 93 |
| 2021 | $7.6M | $6.0M | N/A | — | 60 |
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