Community Improvement
(S80)
990 on File
FIRST CITY OF LIGHTS FOUNDATION
Financial strength (30%)
77/100
Reliability (20%)
40/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$78K
Total Revenue
$55K
Total Expenses
$69K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.1%
Fundraising Efficiency
N/A
Operating Reserve
15.09x
Liability-to-Asset
0.0%
Revenue Diversification
96.1%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, 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
|
62.1% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.1 mo | 21.9 mo |
P10P90
|
Below median |
|
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
|
96.1% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
62.9% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.1% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $78K | $55K | $69K | 62.1% | — |
| 2024 | $48K | $61K | $45K | 62.1% | — |
| 2023 | $93K | $57K | $58K | 72.0% | — |
| 2022 | $49K | $46K | $22K | 100.0% | — |
| 2021 | $116K | $39K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.