Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
PENNREACH
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$17.0M
Total Revenue
$17.2M
Total Expenses
$3.8M
Net Assets
337
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
2.62x
Liability-to-Asset
36.2%
Revenue Diversification
83.8%
Executive Compensation
$148K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
92.7% | 91.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 8.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 6.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.2% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.8% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.0% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $17.0M | $17.2M | $3.8M | 92.7% | 337 |
| 2024 | $16.0M | $16.0M | $3.9M | 92.8% | 337 |
| 2023 | $16.5M | $16.3M | $3.9M | 93.6% | 348 |
| 2022 | $15.9M | $15.4M | $3.7M | 93.1% | 372 |
| 2021 | $17.1M | $14.5M | N/A | — | 431 |
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