Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
CYPRESS HILLS LOCAL DEVELOPMENT CORPORATION INC
Financial strength (30%)
87/100
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
$29.3M
Total Revenue
$20.7M
Total Expenses
$19.9M
Net Assets
608
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.7%
Fundraising Efficiency
N/A
Operating Reserve
11.53x
Liability-to-Asset
57.7%
Revenue Diversification
93.8%
Executive Compensation
$379K
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
|
81.7% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.2% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
57.7% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.8% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
54.5% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.3M | $20.7M | $19.9M | 81.7% | 608 |
| 2023 | $18.9M | $18.2M | $11.4M | 84.6% | 582 |
| 2022 | $19.2M | $16.4M | $10.6M | 86.9% | 535 |
| 2021 | $16.1M | $13.4M | $7.8M | 80.3% | 496 |
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