Community Improvement
(S20)
990 on File
DOWNTOWN BROOKLYN PARTNERSHIP
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.1M
Total Revenue
$2.0M
Total Expenses
$6.8M
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
40.99x
Liability-to-Asset
10.8%
Revenue Diversification
50.1%
Executive Compensation
$659K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
71.4% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.6% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
41.0 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.4% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.1% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.1M | $2.0M | $6.8M | 71.4% | 41 |
| 2022 | $2.5M | $2.0M | $6.7M | 69.9% | 40 |
| 2021 | $3.0M | $2.4M | N/A | — | 36 |
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