Community Improvement
(S80Z)
990 on File
JUNIOR AUXILIARY OF LAUREL MISSISSIPPI INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$85K
Total Expenses
$234K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.9%
Fundraising Efficiency
52.6%
Operating Reserve
33.13x
Liability-to-Asset
N/A
Revenue Diversification
48.9%
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
|
69.9% | 83.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.6% | 42.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.1 mo | 21.9 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
0.3% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.9% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $85K | $234K | 69.9% | — |
| 2024 | $104K | $80K | $215K | 66.8% | — |
| 2023 | $94K | $95K | $192K | 74.5% | — |
| 2022 | $149K | $69K | N/A | — | 1 |
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