Community Improvement
(S20)
990 on File
BROOKSVILLE VISION FOUNDATION INC
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$184K
Total Revenue
$199K
Total Expenses
$33K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
N/A
Operating Reserve
2.01x
Liability-to-Asset
34.6%
Revenue Diversification
65.4%
Compared with Peers
FY 2021
Compared with 372 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2021.
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
|
98.1% | 86.3% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.9% | 12.3% |
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
|
2.0 mo | 6.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.6% | 4.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.4% | 96.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.4% | 1.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 37.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 7.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $184K | $199K | $33K | 98.1% | 2 |
| 2020 | $194K | $184K | N/A | — | 2 |
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