Community Improvement
(S122)
IRS Verified
DX Registered
990 on File
CASPAR COMMUNITY
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$173K
Total Revenue
$114K
Total Expenses
$980K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
9.3%
Operating Reserve
103.49x
Liability-to-Asset
25.2%
Revenue Diversification
56.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
75.6% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.5% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
9.3% | 10.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
103.5 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.2% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
34.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $173K | $114K | $980K | 75.6% | 5 |
| 2023 | $164K | $112K | $920K | 69.2% | 5 |
| 2022 | $132K | $93K | $868K | 50.0% | 5 |
| 2021 | $254K | $71K | N/A | — | 5 |
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