Community Improvement
(S20)
990 on File
CELEBRATE AURORA
Financial strength (30%)
45/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-469
Total Revenue
$2K
Total Expenses
$57K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
53.5%
Fundraising Efficiency
142.3%
Operating Reserve
303.36x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
53.5% | 83.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
142.3% | 41.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
303.4 mo | 22.5 mo |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-113.7% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
581.4% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-469 | $2K | $57K | 53.5% | — |
| 2024 | $3K | $2K | $60K | 2157.1% | — |
| 2023 | $22K | $2K | $59K | 2373.6% | — |
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