Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
CASTLE SHANNON REVITALIZATION CORPORATION
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Castle Shannon Revitalization Corporation is to breathe new life into the Castle Shannon Business District through growth and development. By creating an image and identity, providing green space and promoting community events,CSRC will enhance a cooperative relationship with our business community, residents, and local government.
Financial Overview — FY 2024
$4K
Total Revenue
$769
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
752.2%
Fundraising Efficiency
61.5%
Operating Reserve
739.94x
Liability-to-Asset
0.0%
Revenue Diversification
2.1%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
752.2% | 81.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
61.5% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
739.9 mo | 23.9 mo |
P10P90
|
Top quarter |
|
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
|
2.1% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6265.0% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.7% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
79.2% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4K | $769 | $47K | 752.2% | — |
| 2023 | $-60 | $2K | $44K | 298.1% | — |
| 2022 | $550 | $2K | $47K | 36.4% | — |
| 2021 | $13K | $9K | N/A | — | 1 |
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