Employment
(J30)
990 on File
ELEVATED COMMUNITIES
Financial strength (30%)
71/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$159K
Total Revenue
$152K
Total Expenses
$20K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
68.2%
Operating Reserve
1.57x
Liability-to-Asset
56.8%
Revenue Diversification
59.2%
Compared with Peers
FY 2024
Compared with 880 similar organizations
(United States, Employment, $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
|
73.4% | 85.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.2% | 14.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 7.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
56.8% | 3.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.2% | 95.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
755.4% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
448.8% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $159K | $152K | $20K | 73.4% | — |
| 2023 | $19K | $28K | $13K | 9.1% | — |
| 2022 | $35K | $14K | $23K | 59.7% | — |
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