Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
COUNCIL OF COMMUNITY SERVICES
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.1M
Total Revenue
$3.6M
Total Expenses
$3.3M
Net Assets
63
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.7%
Fundraising Efficiency
7.6%
Operating Reserve
11.05x
Liability-to-Asset
34.8%
Revenue Diversification
91.9%
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
97.7% | 85.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.6% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.6% | 115.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.1M | $3.6M | $3.3M | 97.7% | 63 |
| 2023 | $3.8M | $3.6M | $2.7M | 97.1% | 56 |
| 2022 | $4.1M | $3.9M | $2.5M | 97.5% | 57 |
| 2021 | $7.1M | $3.4M | N/A | — | 56 |
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