Community Improvement
(S20)
990 on File
EXPERIENCE OLD TOWN WARRENTON INC
Financial strength (30%)
57/100
Reliability (20%)
45/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$178K
Total Revenue
$192K
Total Expenses
$49K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
16.6%
Fundraising Efficiency
N/A
Operating Reserve
3.07x
Liability-to-Asset
5.2%
Revenue Diversification
77.3%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2023.
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
|
16.6% | 84.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.2% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.3% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.3% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.9% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $178K | $192K | $49K | 16.6% | — |
| 2022 | $144K | $162K | $63K | 24.0% | — |
| 2021 | $372K | $158K | N/A | — | 1 |
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