Community Improvement
(S20)
990 on File
RESTORE MERCED
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$1.6M
Total Expenses
$1.5M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.4%
Fundraising Efficiency
N/A
Operating Reserve
10.87x
Liability-to-Asset
5.5%
Revenue Diversification
79.0%
Executive Compensation
$120K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
91.4% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $1.6M | $1.5M | 91.4% | 63 |
| 2024 | $1.9M | $1.4M | $1.1M | 86.4% | 72 |
| 2023 | $1.3M | $1.3M | $468K | 97.3% | 79 |
| 2022 | $1.1M | $850K | $421K | 98.5% | 63 |
| 2021 | $720K | $377K | N/A | — | 23 |
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