Community Improvement
(S32Z)
990 on File
ONEIDA COUNTY ECONOMIC DEVELOPMENT CORP
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$226K
Total Revenue
$214K
Total Expenses
$197K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
N/A
Operating Reserve
11.05x
Liability-to-Asset
4.2%
Revenue Diversification
96.1%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
76.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.2% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.1% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-29.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $226K | $214K | $197K | 76.2% | 2 |
| 2024 | $185K | $305K | $185K | 84.3% | 4 |
| 2023 | $204K | $182K | $305K | 77.6% | 2 |
| 2022 | $177K | $139K | $284K | 75.4% | — |
| 2021 | $323K | $133K | N/A | — | 1 |
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