Community Improvement
(S20)
990 on File
1803 FUND
Financial strength (30%)
43/100
Reliability (20%)
40/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$0
Total Revenue
$2.2M
Total Expenses
$-2,243,481
Net Assets
5
Employees
Expense Breakdown
Program Expense Ratio
62.0%
Fundraising Efficiency
N/A
Operating Reserve
-12.00x
Liability-to-Asset
138.0%
Revenue Diversification
N/A
Executive Compensation
$542K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
62.0% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
37.8% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-12.0 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
138.0% | 21.0% |
P10P90
|
Bottom quarter |
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