Community Improvement
(S30)
990 on File
MAYVIEW MO FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$181K
Total Revenue
$106K
Total Expenses
$457K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.1%
Fundraising Efficiency
41.2%
Operating Reserve
51.70x
Liability-to-Asset
N/A
Revenue Diversification
84.3%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
98.1% | 83.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
41.2% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.7 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.3% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.4% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.4% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $181K | $106K | $457K | 98.1% | — |
| 2023 | $152K | $85K | $382K | 98.1% | — |
| 2022 | $135K | $80K | $316K | 98.0% | — |
| 2021 | $158K | $86K | N/A | — | 1 |
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