Human Services
(P200)
IRS Verified
DX Registered
990 on File
URBAN IMPACT FOUNDATION
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.8M
Total Revenue
$7.4M
Total Expenses
$17.4M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
28.14x
Liability-to-Asset
5.9%
Revenue Diversification
92.4%
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M 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
|
70.3% | 85.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 11.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.3% | 0.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.1 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 12.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.4% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
57.5% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.0% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.8M | $7.4M | $17.4M | 70.3% | 183 |
| 2024 | $8.7M | $6.9M | $11.0M | 68.8% | 177 |
| 2023 | $8.3M | $6.1M | $9.0M | 69.7% | 155 |
| 2022 | $6.7M | $5.7M | N/A | — | 157 |
| 2021 | $6.2M | $5.2M | N/A | — | 105 |
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