Community Improvement
(S20)
990 on File
PAYETTE LAKES COMMUNITY ASSOCIATION INC
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$84K
Total Revenue
$79K
Total Expenses
$147K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
N/A
Fundraising Efficiency
N/A
Operating Reserve
22.43x
Liability-to-Asset
0.8%
Revenue Diversification
57.9%
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) | |
|---|---|---|---|---|
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-34.2% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.7% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $84K | $79K | $147K | — | — |
| 2023 | $128K | $107K | $141K | — | — |
| 2022 | $128K | $93K | $120K | — | — |
| 2021 | $201K | $59K | N/A | — | 1 |
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