Community Improvement
(S21)
990 on File
FRIENDS OF FLAGSTAFFS FUTURE
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$94K
Total Revenue
$101K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.9%
Fundraising Efficiency
35.5%
Operating Reserve
12.72x
Liability-to-Asset
3.9%
Revenue Diversification
61.1%
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
|
61.9% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.5% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.1% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $94K | $101K | $107K | 61.9% | — |
| 2023 | $95K | $76K | $115K | 77.8% | — |
| 2022 | $79K | $76K | $96K | 97.7% | — |
| 2021 | $148K | $69K | N/A | — | 1 |
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