Community Improvement
(S200)
990 on File
COMMUNITY DEVELOPMENT CORPORATION OF LONG ISLAND INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.2M
Total Revenue
$26.5M
Total Expenses
$17.5M
Net Assets
156
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.94x
Liability-to-Asset
40.6%
Revenue Diversification
91.3%
Executive Compensation
$1.3M
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
|
88.2% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 202.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.9 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.6% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.3% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.2M | $26.5M | $17.5M | 88.2% | 156 |
| 2023 | $25.1M | $25.2M | $16.8M | 88.1% | 153 |
| 2022 | $21.9M | $22.2M | $16.8M | 88.6% | 126 |
| 2021 | $19.9M | $20.3M | N/A | — | 119 |
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