Community Improvement
(S31)
990 on File
YOUR STORE OF THE QUEEN CITY
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$383K
Total Revenue
$390K
Total Expenses
$79K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
2.43x
Liability-to-Asset
20.0%
Revenue Diversification
92.1%
Executive Compensation
$290K
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $383K | $390K | $79K | 100.0% | 14 |
| 2023 | $305K | $265K | $126K | 90.1% | 12 |
| 2022 | $156K | $138K | $104K | 100.0% | 6 |
| 2021 | $186K | $73K | N/A | — | 1 |
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