Community Improvement
(S21)
990 on File
WISCONSIN CHINESE CHAMBER OF COMMERCE
Financial strength (30%)
62/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$614K
Total Revenue
$689K
Total Expenses
$274K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.6%
Fundraising Efficiency
N/A
Operating Reserve
4.77x
Liability-to-Asset
21.2%
Revenue Diversification
94.7%
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
|
96.6% | 84.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.4% | 12.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.8 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.2% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.7% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
323.9% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $614K | $689K | $274K | 96.6% | 2 |
| 2022 | $496K | $163K | $342K | 94.9% | 1 |
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