Community Improvement
(S11)
990 on File
ENCOURAGE BC
Financial strength (30%)
72/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.1M
Total Expenses
$1.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
160.8%
Operating Reserve
17.16x
Liability-to-Asset
2.5%
Revenue Diversification
84.8%
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
|
68.1% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 11.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
160.8% | 152.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 20.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.8% | 89.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.7% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.1M | $1.6M | 68.1% | 0 |
| 2024 | $1.2M | $1.8M | $1.0M | 92.9% | 0 |
| 2023 | $1.3M | $1.9M | $-772,349 | 90.0% | 0 |
| 2022 | $3.4M | $2.2M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.