Community Improvement
(S41)
990 on File
BUTLER DOWNTOWN REVITALIZATION COMMITTEE
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$47K
Total Revenue
$30K
Total Expenses
$81K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.1%
Fundraising Efficiency
44.4%
Operating Reserve
32.18x
Liability-to-Asset
0.0%
Revenue Diversification
66.3%
Compared with Peers
FY 2025
Compared with 2,326 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
|
64.1% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.4% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.2 mo | 21.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.2% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
36.1% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $47K | $30K | $81K | 64.1% | — |
| 2024 | $47K | $41K | $64K | 77.2% | — |
| 2023 | $48K | $45K | $58K | 77.9% | — |
| 2022 | $46K | $38K | $55K | 60.3% | — |
| 2021 | $55K | $54K | N/A | — | 1 |
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