Mutual & Membership Benefit
(Y50)
990 on File
LEMON CITY CEMETERY COMMUNITY CORPORATION
Financial strength (30%)
55/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$24K
Total Revenue
$16K
Total Expenses
$10K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
45.6%
Fundraising Efficiency
N/A
Operating Reserve
7.74x
Liability-to-Asset
1.6%
Revenue Diversification
52.7%
Compared with Peers
FY 2022
Compared with 319 similar organizations
(United States, Mutual & Membership Benefit, under $100K in expenses), FY 2022.
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
|
45.6% | 84.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 47.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.7% | 99.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | -6.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.6% | -10.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.6% | 17.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $24K | $16K | $10K | 45.6% | — |
| 2021 | $20K | $22K | N/A | — | 1 |
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