Employment
(J20)
990 on File
COMMUNITY VOICES HEARD INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.5M
Total Revenue
$2.3M
Total Expenses
$4.5M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.8%
Fundraising Efficiency
264.0%
Operating Reserve
23.50x
Liability-to-Asset
2.6%
Revenue Diversification
95.5%
Executive Compensation
$146K
Compared with Peers
FY 2023
Compared with 1,161 similar organizations
(United States, Employment, $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
|
81.8% | 84.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.4% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
264.0% | 119.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.5 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 16.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.9% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.5% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.5M | $2.3M | $4.5M | 81.8% | 23 |
| 2022 | $3.0M | $2.1M | $4.3M | 79.6% | 25 |
| 2021 | $3.1M | $2.1M | $3.5M | 79.0% | 24 |
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