Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
BURNING MAN PROJECT
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$66.6M
Total Revenue
$63.6M
Total Expenses
$29.7M
Net Assets
1171
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
5.60x
Liability-to-Asset
21.0%
Revenue Diversification
85.6%
Executive Compensation
$2.6M
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2023.
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
|
82.6% | 89.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 8.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 6.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.0% | 41.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.4% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $66.6M | $63.6M | $29.7M | 82.6% | 1171 |
| 2022 | $62.6M | $58.5M | $26.7M | 80.4% | 1054 |
| 2021 | $27.7M | $25.1M | N/A | — | 288 |
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