Community Improvement
(S81)
990 on File
COLLEGE CLUB OF BUFFALO INC
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$108K
Total Revenue
$87K
Total Expenses
$380K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
94.0%
Operating Reserve
52.15x
Liability-to-Asset
5.5%
Revenue Diversification
55.0%
Compared with Peers
FY 2026
Compared with 59 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2026.
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
|
100.0% | 87.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
94.0% | 30.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
52.2 mo | 20.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.0% | 86.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.2% | -3.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.6% | -4.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 15.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $108K | $87K | $380K | 100.0% | — |
| 2025 | $83K | $85K | $359K | 100.0% | — |
| 2024 | $94K | $71K | $361K | 100.0% | — |
| 2023 | $81K | $81K | $338K | 95.4% | — |
| 2022 | $92K | $69K | N/A | — | 1 |
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