Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
UNIVERSITY CIRCLE INCORPORATED
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$13.3M
Total Revenue
$11.0M
Total Expenses
$46.4M
Net Assets
81
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
3079.2%
Operating Reserve
50.78x
Liability-to-Asset
9.5%
Revenue Diversification
46.2%
Executive Compensation
$652K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
80.2% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 8.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3079.2% | 446.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
50.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.2% | 92.9% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
17.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $13.3M | $11.0M | $46.4M | 80.2% | 81 |
| 2023 | $9.2M | $11.2M | $42.3M | 80.4% | 98 |
| 2022 | $18.1M | $19.0M | $40.6M | 88.5% | 90 |
| 2021 | $18.5M | $16.8M | N/A | — | 74 |
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