Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
WEST ALLIS-WEST MILWAUKEE FAMILY RESOURCE CENTER
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$92K
Total Revenue
$92K
Total Expenses
$2K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
0.26x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, 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
|
99.9% | 83.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.3 mo | 24.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 99.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.7% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $92K | $92K | $2K | 99.9% | — |
| 2022 | $77K | $77K | $2K | 100.0% | — |
| 2021 | $134K | $132K | $2K | 100.0% | — |
| 2020 | $201K | $101K | N/A | — | 1 |
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