Community Improvement
(S20Z)
990 on File
SELLWOOD MORELAND IMPROVEMENT LEAGUE
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$357K
Total Revenue
$246K
Total Expenses
$585K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.2%
Fundraising Efficiency
N/A
Operating Reserve
28.50x
Liability-to-Asset
4.9%
Revenue Diversification
65.6%
Executive Compensation
$62K
Compared with Peers
FY 2025
Compared with 2,524 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
95.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 12.8% |
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
|
28.5 mo | 11.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 2.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 91.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.4% | 4.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $357K | $246K | $585K | 95.2% | 5 |
| 2024 | $222K | $193K | $472K | 94.0% | 5 |
| 2023 | $382K | $175K | $426K | 94.3% | 6 |
| 2022 | $202K | $708K | $213K | 97.2% | 7 |
| 2021 | $209K | $174K | $905K | 91.2% | 7 |
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