Community Improvement
(S43)
IRS Verified
DX Registered
990 on File
WOMEN VENTURE
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.3M
Total Revenue
$4.3M
Total Expenses
$3.1M
Net Assets
39
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
865.1%
Operating Reserve
8.46x
Liability-to-Asset
62.7%
Revenue Diversification
92.4%
Executive Compensation
$370K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
69.5% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
865.1% | 152.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
62.7% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.3M | $4.3M | $3.1M | 69.5% | 39 |
| 2024 | $4.2M | $4.1M | $3.1M | 71.6% | 39 |
| 2023 | $3.6M | $3.4M | $2.9M | 83.5% | 51 |
| 2022 | $8.5M | $7.4M | $2.8M | 87.0% | 45 |
| 2021 | $7.7M | $7.2M | N/A | — | 46 |
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