Public & Societal Benefit
(W70)
990 on File
LEADERSHIP COLLIERVILLE INC
Financial strength (30%)
47/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$104K
Total Revenue
$113K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
8.3%
Fundraising Efficiency
N/A
Operating Reserve
1.76x
Liability-to-Asset
0.0%
Revenue Diversification
72.7%
Compared with Peers
FY 2025
Compared with 852 similar organizations
(United States, Public & Societal Benefit, $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
|
8.3% | 86.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 8.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 96.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.3% | 6.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.2% | 10.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 3.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $104K | $113K | $17K | 8.3% | — |
| 2024 | $85K | $65K | $27K | 100.0% | — |
| 2023 | $47K | $52K | $8K | 100.0% | — |
| 2022 | $44K | $75K | $13K | 109.9% | — |
| 2021 | $97K | $42K | N/A | — | 1 |
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