Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
PITTSBURGH HISPANIC DEVELOPMENT CORPORATION
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$1.1M
Total Expenses
$811K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
N/A
Operating Reserve
9.03x
Liability-to-Asset
0.0%
Revenue Diversification
91.6%
Executive Compensation
$92K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
90.8% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 11.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
59.3% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
72.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $1.1M | $811K | 90.8% | 5 |
| 2023 | $650K | $626K | $854K | 95.3% | 5 |
| 2022 | $706K | $426K | $831K | 94.5% | 4 |
| 2021 | $461K | $400K | N/A | — | 2 |
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