Community Improvement
(S21)
990 on File
GULF COAST BUSINESS COUNCIL RESEARCH FOUNDATION INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$300K
Total Revenue
$292K
Total Expenses
$2.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
100.16x
Liability-to-Asset
0.0%
Revenue Diversification
95.9%
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
88.4% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
100.2 mo | 11.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 2.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.9% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $300K | $292K | $2.4M | 88.4% | 0 |
| 2024 | $277K | $279K | $2.4M | 93.5% | 0 |
| 2023 | $288K | $250K | $2.4M | 99.2% | 0 |
| 2022 | $232K | $289K | $2.4M | 99.0% | 0 |
| 2021 | $203K | $251K | N/A | — | 0 |
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