Community Improvement
(S30)
990 on File
VILLA RICA MAINSTREET INC
Financial strength (30%)
71/100
Reliability (20%)
30/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$73K
Total Revenue
$89K
Total Expenses
$12K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
1.64x
Liability-to-Asset
17.5%
Revenue Diversification
96.8%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K 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
|
78.1% | 83.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 24.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 99.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.8% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $73K | $89K | $12K | 78.1% | — |
| 2022 | $84K | $91K | $29K | 77.7% | — |
| 2021 | $80K | $64K | $36K | 99.8% | — |
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