Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
ENLACE COMUNITARIO
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.7M
Total Revenue
$3.7M
Total Expenses
$2.1M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.5%
Fundraising Efficiency
N/A
Operating Reserve
6.71x
Liability-to-Asset
9.1%
Revenue Diversification
99.7%
Executive Compensation
$90K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
83.5% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
0.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.2% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.7M | $3.7M | $2.1M | 83.5% | 36 |
| 2022 | $3.6M | $3.2M | $2.2M | 83.6% | 38 |
| 2021 | $5.7M | $2.8M | N/A | — | 35 |
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