Community Improvement
(S20)
990 on File
FRIENDS OF GENOA
Financial strength (30%)
53/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$130K
Total Revenue
$153K
Total Expenses
$152K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
73.6%
Operating Reserve
11.89x
Liability-to-Asset
N/A
Revenue Diversification
73.8%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
100.0% | 84.4% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
73.6% | 8.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.8% | 91.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.0% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $130K | $153K | $152K | 100.0% | — |
| 2024 | $93K | $99K | $175K | 100.0% | — |
| 2023 | $142K | $34K | $181K | 100.0% | — |
| 2022 | $45K | $36K | $72K | 100.0% | — |
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