Community Improvement
(S30)
990 on File
HISTORIC DUPONT CIRCLE MAIN STREETS
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$802K
Total Revenue
$738K
Total Expenses
$291K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
4.74x
Liability-to-Asset
15.3%
Revenue Diversification
95.8%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
86.6% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 11.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $802K | $738K | $291K | 86.6% | 2 |
| 2023 | $707K | $616K | $226K | 83.3% | 2 |
| 2022 | $628K | $642K | $136K | 89.9% | 1 |
| 2021 | $419K | $376K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.