Community Improvement
(S20)
990 on File
RACINE AREA COMMUNIYT ORGANIZATION INC
Financial strength (30%)
98/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$35K
Total Revenue
$34K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
11.3%
Operating Reserve
19.67x
Liability-to-Asset
0.0%
Revenue Diversification
40.2%
Compared with Peers
FY 2022
Compared with 4,673 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2022.
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
|
86.7% | 82.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.3% | 38.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.7 mo | 26.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.2% | 99.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.1% | 2.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.7% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $35K | $34K | $56K | 86.7% | — |
| 2021 | $48K | $29K | N/A | — | 1 |
| 2020 | $26K | $21K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.