Community Improvement
(S20)
990 on File
BIG LITTLE TOWN REVITALIZATION CLUB
Financial strength (30%)
81/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$44K
Total Revenue
$123K
Total Expenses
$47K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.6%
Fundraising Efficiency
N/A
Operating Reserve
4.63x
Liability-to-Asset
N/A
Revenue Diversification
81.6%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
85.6% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.6 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
4.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2960.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-181.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $44K | $123K | $47K | 85.6% | — |
| 2023 | $42K | $4K | $127K | 32.4% | — |
| 2022 | $44K | $6K | $89K | 54.2% | — |
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