Community Improvement
(S20)
990 on File
INDIANAPOLIS EASTSIDE REVITALIZATION CORPORATION
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-9,997,398
Total Revenue
$199K
Total Expenses
$7.4M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
446.62x
Liability-to-Asset
22.9%
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
87.0% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 13.2% |
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
|
446.6 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.9% | 3.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-469.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
577.3% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
102.0% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-9,997,398 | $199K | $7.4M | 87.0% | 0 |
| 2023 | $2.7M | $29K | $17.6M | 58.6% | 0 |
| 2022 | $473K | $168K | $14.9M | 78.9% | 0 |
| 2021 | $2.1M | $1.0M | N/A | — | 0 |
| 2020 | $658K | $142K | N/A | — | 0 |
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