Community Improvement
(S20)
990 on File
THE CAMDEN COLLECTIVE
Financial strength (30%)
35/100
Reliability (20%)
25/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$37K
Total Revenue
$68K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.8%
Fundraising Efficiency
N/A
Operating Reserve
5.16x
Liability-to-Asset
N/A
Revenue Diversification
96.0%
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
|
48.8% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-82.0% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-71.3% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-84.5% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $37K | $68K | $29K | 48.8% | — |
| 2024 | $205K | $238K | $61K | 77.4% | 5 |
| 2023 | $219K | $128K | $93K | 81.1% | 0 |
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