Community Improvement
(S16Z)
990 on File
PEOPLES ACTION INSTITUTE
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$12.8M
Total Revenue
$18.4M
Total Expenses
$22.3M
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
14.54x
Liability-to-Asset
10.6%
Revenue Diversification
94.0%
Executive Compensation
$421K
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
|
75.7% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.4% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.6% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.0% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.1% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-43.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $12.8M | $18.4M | $22.3M | 75.7% | 71 |
| 2023 | $21.1M | $16.2M | $27.8M | 70.6% | 73 |
| 2022 | $14.1M | $16.6M | $23.0M | 82.7% | 73 |
| 2021 | $17.4M | $13.3M | N/A | — | 61 |
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