Community Improvement
(S12)
990 on File
ANACORTES SKATE PARK IMPROVEMENT PROJECT
Financial strength (30%)
91/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$31K
Total Revenue
$22K
Total Expenses
$41K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.8%
Fundraising Efficiency
N/A
Operating Reserve
22.97x
Liability-to-Asset
27.6%
Revenue Diversification
92.6%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
83.8% | 83.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
205.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
174.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $31K | $22K | $41K | 83.8% | 0 |
| 2024 | $10K | $8K | $33K | 30.0% | — |
| 2023 | $638K | $1.2M | $31K | 99.3% | 0 |
| 2022 | $13K | $3K | $571K | 0.2% | 0 |
| 2021 | $1.1M | $419 | N/A | — | 0 |
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