Community Improvement
(S20)
990 on File
ONE SQUARE WORLD
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
54/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$913K
Total Revenue
$817K
Total Expenses
$378K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.0%
Fundraising Efficiency
N/A
Operating Reserve
5.55x
Liability-to-Asset
15.8%
Revenue Diversification
54.3%
Executive Compensation
$123K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
63.0% | 84.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.1% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.8% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
54.3% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
31.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.8% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $913K | $817K | $378K | 63.0% | 6 |
| 2022 | $693K | $660K | $282K | 69.2% | 7 |
| 2021 | $697K | $644K | N/A | — | 6 |
| 2020 | $908K | $793K | $197K | 91.6% | 6 |
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