Housing & Shelter
(L20Z)
990 on File
COMMUNITY FOUNDATIONS INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$169K
Total Revenue
$122K
Total Expenses
$501K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
49.11x
Liability-to-Asset
0.6%
Revenue Diversification
94.5%
Executive Compensation
$0
Compared with Peers
FY 2022
Compared with 6,482 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2022.
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
|
87.7% | 87.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 11.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.1 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 27.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.5% | 93.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.1% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.9% | 10.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.5% | -6.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $169K | $122K | $501K | 87.7% | 3 |
| 2021 | $222K | $91K | N/A | — | 2 |
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