Community Improvement
(S20)
990 on File
DOWNTOWN WALTHAM PARTNERSHIP
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$71K
Total Revenue
$69K
Total Expenses
$19K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
3.39x
Liability-to-Asset
0.0%
Revenue Diversification
56.1%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
80.0% | 83.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 21.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.1% | 96.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.7% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.4% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.4% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $71K | $69K | $19K | 80.0% | — |
| 2024 | $56K | $80K | $18K | 84.9% | — |
| 2023 | $52K | $62K | $42K | 83.7% | — |
| 2022 | $74K | $96K | $52K | 88.3% | — |
| 2021 | $11K | $18K | N/A | — | 1 |
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