Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COBB COLLABORATIVE INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$985K
Total Revenue
$759K
Total Expenses
$435K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
6.88x
Liability-to-Asset
22.8%
Revenue Diversification
97.2%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 2,524 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
|
92.0% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.3% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 11.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.8% | 2.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.2% | 91.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
26.7% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.1% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
23.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $985K | $759K | $435K | 92.0% | 7 |
| 2024 | $778K | $791K | $208K | 94.3% | 7 |
| 2023 | $787K | $698K | $221K | 94.4% | 0 |
| 2022 | $483K | $453K | $132K | 91.9% | 0 |
| 2021 | $313K | $285K | N/A | — | 0 |
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