Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
HARRISBURG DOWNTOWN IMPROVEMENT DISTRICT INC
Financial strength (30%)
89/100
Reliability (20%)
70/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Mission Statement
The Harrisburg Downtown Improvement District is a non-profit organization that provides services to make downtown cleaner, safer and more beautiful. The Harrisburg Downtown Improvement District works to maintain an environment that promotes return visitors and increased business.
Financial Overview — FY 2023
$720K
Total Revenue
$717K
Total Expenses
$460K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
7.70x
Liability-to-Asset
15.9%
Revenue Diversification
90.8%
Executive Compensation
$95K
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
81.5% | 84.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 12.7% |
P10P90
|
Below 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
|
7.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 3.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 93.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-1.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $720K | $717K | $460K | 81.5% | 3 |
| 2022 | $732K | $731K | $457K | 82.6% | 3 |
| 2021 | $726K | $670K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.