Community Improvement
(S43)
990 on File
STARTUP VIRGINIA
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$1.1M
Total Expenses
$1.3M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.2%
Fundraising Efficiency
N/A
Operating Reserve
14.27x
Liability-to-Asset
45.1%
Revenue Diversification
58.0%
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
|
67.2% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.1% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.0% | 89.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.3% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $1.1M | $1.3M | 67.2% | 6 |
| 2024 | $1.2M | $1.0M | $1.3M | 70.3% | 7 |
| 2023 | $1.0M | $939K | $1.1M | 69.8% | 7 |
| 2022 | $942K | $789K | $1.1M | 67.1% | 6 |
| 2021 | $1.1M | $692K | N/A | — | 6 |
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