Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
METRO WEST COMMUNITY DEVELOPMENT ORGANIZATION
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.9M
Total Revenue
$2.1M
Total Expenses
$124K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
0.72x
Liability-to-Asset
80.4%
Revenue Diversification
82.8%
Executive Compensation
$115K
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
|
86.7% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 10.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
80.4% | 20.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.8% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
56.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.9M | $2.1M | $124K | 86.7% | 17 |
| 2024 | $1.1M | $1.3M | $339K | 84.7% | 19 |
| 2023 | $1.2M | $1.1M | $558K | 90.7% | 21 |
| 2022 | $2.4M | $2.4M | $407K | 94.4% | 16 |
| 2021 | $2.8M | $1.1M | N/A | — | 16 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.