Community Improvement
(S20)
990 on File
NEIGHBORHOOD IMPROVEMENT PROJECT INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$57.8M
Total Revenue
$58.8M
Total Expenses
$12.8M
Net Assets
396
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
2.61x
Liability-to-Asset
59.0%
Revenue Diversification
86.4%
Executive Compensation
$1.2M
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
76.6% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 8.3% |
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
|
2.6 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.0% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.4% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $57.8M | $58.8M | $12.8M | 76.6% | 396 |
| 2023 | $53.1M | $50.5M | $13.9M | 73.9% | 362 |
| 2022 | $38.1M | $35.2M | $11.2M | 76.3% | 263 |
| 2021 | $31.4M | $31.3M | N/A | — | 275 |
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