Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
UPPER DES MOINES OPPORTUNITY INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$17.5M
Total Revenue
$17.5M
Total Expenses
$5.5M
Net Assets
241
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
3.80x
Liability-to-Asset
24.7%
Revenue Diversification
96.0%
Executive Compensation
$220K
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
|
93.4% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.6% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.7% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.0% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.8% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $17.5M | $17.5M | $5.5M | 93.4% | 241 |
| 2023 | $19.1M | $18.6M | $5.6M | 94.0% | 265 |
| 2022 | $21.5M | $21.2M | $4.8M | 94.4% | 275 |
| 2021 | $17.2M | $16.6M | N/A | — | 251 |
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