Philanthropy & Grantmaking
(T30)
990 on File
CITYLIGHTS COMMUNITY INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$41K
Total Revenue
$36K
Total Expenses
$72K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
23.63x
Liability-to-Asset
2.4%
Revenue Diversification
100.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 34,329 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2023.
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
|
88.1% | 86.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 10.8% |
P10P90
|
Below 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
|
23.6 mo | 137.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 95.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-7.0% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.6% | -4.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.1% | -0.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $41K | $36K | $72K | 88.1% | 1 |
| 2022 | $44K | $35K | $67K | 85.4% | 1 |
| 2021 | $46K | $28K | $58K | 85.0% | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.