Community Improvement
(S21)
990 on File
PAL FOUNDATION OF CROSSLAKE
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87K
Total Revenue
$134K
Total Expenses
$129K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
72.4%
Operating Reserve
11.61x
Liability-to-Asset
N/A
Revenue Diversification
91.6%
Compared with Peers
FY 2025
Compared with 2,137 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
|
71.6% | 84.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.4% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-34.1% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.5% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87K | $134K | $129K | 71.6% | — |
| 2024 | $132K | $78K | $176K | 98.3% | — |
| 2023 | $95K | $91K | $122K | 98.7% | — |
| 2022 | $181K | $241K | $117K | 81.0% | — |
| 2021 | $265K | $57K | N/A | — | 1 |
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