Community Improvement
(S30)
990 on File
TAYLOR ECONOMIC DEVELOPMENT
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$14.6M
Total Revenue
$3.0M
Total Expenses
$26.4M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.2%
Fundraising Efficiency
N/A
Operating Reserve
105.03x
Liability-to-Asset
3.5%
Revenue Diversification
73.5%
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
64.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.8% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
105.0 mo | 10.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.5% | 89.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
79.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $14.6M | $3.0M | $26.4M | 64.2% | 7 |
| 2023 | $6.4M | $1.2M | $11.1M | 44.5% | 4 |
| 2022 | $2.4M | $749K | $5.9M | 36.7% | 3 |
| 2021 | $1.6M | $894K | N/A | — | 3 |
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