Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
BAKER CITY DOWNTOWN
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$208K
Total Revenue
$431K
Total Expenses
$215K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
5.98x
Liability-to-Asset
0.1%
Revenue Diversification
95.3%
Executive Compensation
$0
Compared with Peers
FY 2026
Compared with 79 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2026.
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
|
100.0% | 89.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 0.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 13.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.3% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-67.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
50.4% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-107.1% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $208K | $431K | $215K | 100.0% | 0 |
| 2025 | $639K | $287K | $438K | 0.0% | 0 |
| 2024 | $537K | $532K | $86K | 0.0% | 0 |
| 2023 | $153K | $111K | $81K | 100.0% | — |
| 2018 | $12K | $3K | N/A | — | 1 |
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