Community Improvement
(S30)
990 on File
PAGOSA INNOVATION CENTER
Financial strength (30%)
49/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14K
Total Revenue
$25K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
32.59x
Liability-to-Asset
4.6%
Revenue Diversification
0.5%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
0.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.6 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.5% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-53.1% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-76.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14K | $25K | $68K | 0.0% | — |
| 2023 | $30K | $40K | $57K | 0.0% | — |
| 2022 | $65K | $31K | $88K | 0.0% | — |
| 2021 | $55K | $25K | N/A | — | 1 |
| 2020 | $43K | $14K | N/A | — | 1 |
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