Community Improvement
(S20)
990 on File
MERCER ISLAND COMMUNITY FUND
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$81K
Total Revenue
$61K
Total Expenses
$451K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
88.55x
Liability-to-Asset
N/A
Revenue Diversification
64.3%
Compared with Peers
FY 2025
Compared with 2,629 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
|
88.6% | 83.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.6 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.3% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-16.0% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.1% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $81K | $61K | $451K | 88.6% | — |
| 2024 | $96K | $53K | $406K | 91.5% | — |
| 2023 | $84K | $68K | $363K | 93.9% | — |
| 2022 | $-1,415 | $67K | $347K | 98.5% | — |
| 2021 | $167K | $47K | N/A | — | 1 |
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