Community Improvement
(S80)
990 on File
NAOKO MITSUI SHIRANE FOUNDATION
Financial strength (30%)
41/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$144K
Total Revenue
$128K
Total Expenses
$14K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.5%
Fundraising Efficiency
N/A
Operating Reserve
1.30x
Liability-to-Asset
64.4%
Revenue Diversification
100.0%
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
|
48.5% | 83.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.4% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.5% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $144K | $128K | $14K | 48.5% | — |
| 2023 | $110K | $97K | $-1,967 | 0.0% | — |
| 2022 | $0 | $26K | $-15,216 | 0.0% | — |
| 2021 | $50K | $24K | N/A | — | 1 |
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