Community Improvement
(S30)
990 on File
WEST BEND ECONOMIC DEVELOPMENT CORP ORATION
Financial strength (30%)
42/100
Reliability (20%)
40/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-38,553
Total Revenue
$3K
Total Expenses
$667K
Net Assets
0
Employees
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
2751.93x
Liability-to-Asset
51.7%
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,629 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
|
0.0% | 83.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 8.0% |
P10P90
|
Top quarter |
|
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
|
2751.9 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
51.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-171.0% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-68.7% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
107.5% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-38,553 | $3K | $667K | 0.0% | 0 |
| 2024 | $54K | $9K | $708K | 0.0% | 0 |
| 2023 | $165K | $12K | $663K | 0.0% | 0 |
| 2022 | $87K | $59K | $510K | 0.0% | 0 |
| 2021 | $92K | $6K | N/A | — | 0 |
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