Employment
(J21)
990 on File
1000 ISLANDS REGIONAL LOCAL DEVELOPMENT CORPORATION
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$20K
Total Revenue
$22K
Total Expenses
$1K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
0.66x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 269 similar organizations
(United States, Employment, under $100K 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
|
86.6% | 78.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.7 mo | 16.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 100.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
100.0% | -3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-28.8% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.9% | 12.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $20K | $22K | $1K | 86.6% | — |
| 2024 | $10K | $31K | $3K | 86.0% | — |
| 2023 | $0 | $44K | $24K | 100.0% | — |
| 2022 | $140K | $40K | N/A | — | 1 |
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