Community Improvement
(S99)
990 on File
MICHAEL CAMERON DEMPSEY FUND
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$28K
Total Revenue
$62K
Total Expenses
$682K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
132.56x
Liability-to-Asset
0.0%
Revenue Diversification
62.2%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2024.
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
|
82.6% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
132.6 mo | 23.9 mo |
P10P90
|
Top 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
|
62.2% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-31.5% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-117.0% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $28K | $62K | $682K | 82.6% | — |
| 2023 | $42K | $55K | $643K | 82.9% | — |
| 2022 | $-12,618 | $69K | $657K | 86.3% | — |
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