Community Improvement
(S41)
990 on File
THE REGISTRY INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.8M
Total Revenue
$5.7M
Total Expenses
$2.2M
Net Assets
65
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.2%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
31.6%
Revenue Diversification
97.7%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
90.2% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 10.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
23.1% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.8M | $5.7M | $2.2M | 90.2% | 65 |
| 2024 | $4.7M | $4.9M | $2.1M | 89.2% | 59 |
| 2023 | $6.8M | $6.2M | $2.3M | 89.4% | 55 |
| 2022 | $4.0M | $3.7M | $1.7M | 87.9% | 48 |
| 2021 | $3.5M | $3.0M | N/A | — | 45 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.