Community Improvement
(S43)
990 on File
BETA GROUP
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$490K
Total Revenue
$395K
Total Expenses
$55K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
1.67x
Liability-to-Asset
20.5%
Revenue Diversification
92.3%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2024.
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
|
84.3% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.2% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $490K | $395K | $55K | 84.3% | 2 |
| 2023 | $563K | $433K | $-40,370 | 82.2% | 2 |
| 2022 | $509K | $902K | $-170,203 | 82.9% | 4 |
| 2021 | $708K | $686K | $178K | 73.5% | 4 |
| 2020 | $503K | $501K | N/A | — | 3 |
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