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Community Improvement (S30) 990 on File

WEBB SQUARED

EIN: 86-3751750 · PITTSBORO, NC 27312-4966 · United States · FY 2024 Data
3 out of 5 50 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 45/100
Effectiveness (25%) 75/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$227K
Total Revenue
$242K
Total Expenses
$2K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 88.8%
Fundraising Efficiency N/A
Operating Reserve 0.08x
Liability-to-Asset 0.0%
Revenue Diversification 51.6%
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
88.8% 83.7%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
11.2% 13.2%
P10P90
Above median
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
0.1 mo 11.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 3.1%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
51.6% 92.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
12.7% 7.1%
P10P90
Expense growth
Year over year expense growth
29.7% 9.1%
P10P90
Surplus margin
Surplus as a share of revenue
-6.7% 2.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $227K $242K $2K 88.8% 3
2023 $201K $187K $17K 50.9% 2
2022 $81K $76K $31K 89.1%
2021 $68K $8K N/A 1
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Organization Details
EIN
86-3751750
State
NC
City
PITTSBORO
ZIP
27312-4966
Classification
S30
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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