Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
CRAWFORD SEBASTIAN COMMUNITY DEVELOPMENT COUNCIL INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$42.6M
Total Revenue
$42.3M
Total Expenses
$7.1M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.3%
Fundraising Efficiency
N/A
Operating Reserve
2.02x
Liability-to-Asset
10.8%
Revenue Diversification
96.4%
Executive Compensation
$111K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2024.
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
|
97.3% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.4% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
49.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
49.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $42.6M | $42.3M | $7.1M | 97.3% | 51 |
| 2023 | $28.6M | $28.4M | $6.8M | 95.9% | 54 |
| 2022 | $24.7M | $27.4M | $6.9M | 94.0% | 60 |
| 2021 | $25.3M | $25.3M | N/A | — | 63 |
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