Community Improvement
(S50)
990 on File
NEW PROFIT INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$33.6M
Total Revenue
$43.7M
Total Expenses
$118.2M
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
32.43x
Liability-to-Asset
1.7%
Revenue Diversification
87.7%
Executive Compensation
$2.5M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
78.8% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.4 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.7% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-55.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $33.6M | $43.7M | $118.2M | 78.8% | 99 |
| 2023 | $74.9M | $40.6M | $128.3M | 75.6% | 86 |
| 2022 | $22.2M | $35.5M | $98.9M | 80.7% | 88 |
| 2021 | $77.1M | $27.5M | N/A | — | 84 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.