Community Improvement
(S034)
990 on File
INTERNATIONAL FINANCIAL REPORTING STANDARDS FOUNDATION
Financial strength (30%)
97/100
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 2025
$85.5M
Total Revenue
$83.7M
Total Expenses
$64.8M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
9.29x
Liability-to-Asset
26.5%
Revenue Diversification
58.4%
Executive Compensation
$4.9M
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
76.9% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.0% | 8.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 6.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
26.5% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.0% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.1% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85.5M | $83.7M | $64.8M | 76.9% | 51 |
| 2024 | $82.2M | $84.4M | $58.7M | 76.4% | 46 |
| 2023 | $76.4M | $77.1M | $61.5M | 80.3% | 56 |
| 2022 | $69.7M | $59.1M | $58.5M | 80.0% | 58 |
| 2021 | $40.1M | $39.7M | N/A | — | 4 |
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