Community Improvement
(S20)
990 on File
USC COLUMBIA TECHNOLOGY INCUBATOR
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$922K
Total Revenue
$1.1M
Total Expenses
$357K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
3.80x
Liability-to-Asset
37.7%
Revenue Diversification
65.6%
Compared with Peers
FY 2022
Compared with 1,825 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2022.
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
|
88.9% | 84.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.1% | 11.9% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.8 mo | 11.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.7% | 21.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 91.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.5% | 8.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.5% | 23.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.4% | 4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $922K | $1.1M | $357K | 88.9% | 5 |
| 2021 | $1.5M | $1.2M | N/A | — | 2 |
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