Community Improvement
(S20)
990 on File
PAUPENA COMMUNITY DEVELOPMENT
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$122K
Total Revenue
$116K
Total Expenses
$239K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.6%
Fundraising Efficiency
N/A
Operating Reserve
24.78x
Liability-to-Asset
6.0%
Revenue Diversification
69.0%
Compared with Peers
FY 2022
Compared with 4,940 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2022.
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
|
72.6% | 84.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 4.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.0% | 94.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-28.2% | 12.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.8% | 24.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 4.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $122K | $116K | $239K | 72.6% | — |
| 2021 | $170K | $133K | N/A | — | 1 |
| 2020 | $28K | $46K | N/A | — | 1 |
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