Community Improvement
(S30)
990 on File
WACO ENTREPRENEURIAL ECOSYSTEM COLLABORATIVE INC
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.8M
Total Revenue
$11.4M
Total Expenses
$5.0M
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.9%
Fundraising Efficiency
N/A
Operating Reserve
5.23x
Liability-to-Asset
2.2%
Revenue Diversification
96.6%
Executive Compensation
$121K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2024.
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
|
94.9% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.1% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
31.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
289.4% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.0% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.8M | $11.4M | $5.0M | 94.9% | 7 |
| 2023 | $8.2M | $2.9M | $5.6M | 85.1% | 8 |
| 2022 | $1.3M | $1.4M | $598K | 72.6% | 7 |
| 2021 | $825K | $534K | N/A | — | 7 |
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