Community Improvement
(S30)
990 on File
ECONOMIC DEVELOPMENT COUNCIL OF SHELBY COUNTY ILLINOIS
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$82K
Total Revenue
$77K
Total Expenses
$93K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
14.51x
Liability-to-Asset
N/A
Revenue Diversification
74.6%
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
|
92.9% | 83.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 21.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.6% | 96.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
9.7% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.2% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $82K | $77K | $93K | 92.9% | — |
| 2024 | $75K | $74K | $87K | 93.8% | — |
| 2023 | $69K | $68K | $87K | 89.2% | — |
| 2022 | $36K | $49K | $86K | 100.0% | — |
| 2021 | $79K | $38K | N/A | — | 1 |
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