Community Improvement
(S32)
990 on File
TOWN OF MAYESVILLE COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
50/100
Reliability (20%)
25/100
Effectiveness (25%)
11/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$35K
Total Revenue
$63K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
7.59x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 20.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 86.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.5% | -3.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.7% | -4.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-81.6% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $35K | $63K | $40K | — | — |
| 2025 | $57K | $54K | $68K | — | — |
| 2024 | $84K | $39K | $64K | — | — |
| 2023 | $58K | $81K | $20K | — | — |
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