Community Improvement
(S80)
IRS Verified
DX Registered
990 on File
FAIRGROVE FAMILY RESOURCE CENTER
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
56/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Building a better future one family at a time
Financial Overview — FY 2025
$492K
Total Revenue
$447K
Total Expenses
$557K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
54.1%
Fundraising Efficiency
N/A
Operating Reserve
14.94x
Liability-to-Asset
1.2%
Revenue Diversification
59.1%
Executive Compensation
$102K
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
|
54.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
45.6% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.9 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $492K | $447K | $557K | 54.1% | 12 |
| 2024 | $463K | $383K | $511K | 56.2% | 12 |
| 2023 | $447K | $352K | $429K | 58.3% | 12 |
| 2022 | $346K | $359K | N/A | — | 11 |
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