Community Improvement
(S20)
990 on File
SHARE CHARLOTTE
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$560K
Total Revenue
$579K
Total Expenses
$279K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.3%
Fundraising Efficiency
N/A
Operating Reserve
5.79x
Liability-to-Asset
3.5%
Revenue Diversification
74.8%
Executive Compensation
$80K
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
|
82.3% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $560K | $579K | $279K | 82.3% | 3 |
| 2023 | $565K | $526K | $298K | 81.2% | 4 |
| 2022 | $434K | $534K | $255K | 75.4% | 5 |
| 2021 | $849K | $381K | N/A | — | 7 |
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