Community Improvement
(S200)
990 on File
OSCEOLA MAIN STREET INC
Financial strength (30%)
64/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$145K
Total Revenue
$86K
Total Expenses
$153K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
42.2%
Fundraising Efficiency
N/A
Operating Reserve
21.42x
Liability-to-Asset
0.0%
Revenue Diversification
66.5%
Compared with Peers
FY 2023
Compared with 5,508 similar organizations
(United States, Community Improvement, under $100K in expenses), FY 2023.
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
|
42.2% | 83.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
32.6% | 10.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
25.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.4 mo | 24.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.5% | 99.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.5% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.4% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.9% | 11.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $145K | $86K | $153K | 42.2% | 2 |
| 2022 | $119K | $104K | $94K | 46.6% | 1 |
| 2021 | $103K | $88K | N/A | — | 1 |
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