Community Improvement
(S31)
990 on File
PITT COUNTY COMMITTEE OF 100 INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.9M
Total Revenue
$2.1M
Total Expenses
$9.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.8%
Fundraising Efficiency
N/A
Operating Reserve
51.04x
Liability-to-Asset
2.1%
Revenue Diversification
87.4%
Executive Compensation
$284K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
68.8% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.1% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
51.0 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.4% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
77.7% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
56.7% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.9M | $2.1M | $9.0M | 68.8% | 0 |
| 2024 | $2.8M | $2.0M | $6.2M | 67.9% | 0 |
| 2023 | $2.0M | $1.6M | $5.4M | 32.2% | 0 |
| 2022 | $1.4M | $1.3M | $5.0M | 60.5% | 0 |
| 2021 | $1.5M | $1.2M | N/A | — | 0 |
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