Community Improvement
(S32)
990 on File
ICAST INTERNATIONL CENTER FOR APPROPRIATE & SUSTANABL TECHNOLOGY
Financial strength (30%)
35/100
Reliability (20%)
55/100
Effectiveness (25%)
38/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$29.4M
Total Revenue
$31.5M
Total Expenses
$4.8M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.4%
Fundraising Efficiency
N/A
Operating Reserve
1.82x
Liability-to-Asset
54.7%
Revenue Diversification
99.7%
Executive Compensation
$0
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
|
25.4% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
71.2% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.8 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.7% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-9.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.1% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $29.4M | $31.5M | $4.8M | 25.4% | 0 |
| 2023 | $32.4M | $30.0M | $5.5M | 84.0% | 137 |
| 2022 | $21.0M | $22.4M | $3.2M | 79.2% | 117 |
| 2021 | $20.2M | $19.4M | N/A | — | 87 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.