Community Improvement
(S30)
990 on File
INSITECH INC
Financial strength (30%)
44/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.1M
Total Revenue
$20.2M
Total Expenses
$2.6M
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
0.0%
Fundraising Efficiency
N/A
Operating Reserve
1.56x
Liability-to-Asset
40.0%
Revenue Diversification
N/A
Executive Compensation
$1.0M
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
|
0.0% | 90.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
40.0% | 40.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-14.7% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.7% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.1M | $20.2M | $2.6M | 0.0% | — |
| 2023 | $25.9M | $25.2M | $730K | 0.1% | — |
| 2022 | $14.2M | $14.5M | $67K | 0.0% | — |
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