Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
COMMUNITY BUILDING INSTITUTE MIDDLETOWN
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.9M
Total Revenue
$1.7M
Total Expenses
$279K
Net Assets
75
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
156.0%
Operating Reserve
1.92x
Liability-to-Asset
36.8%
Revenue Diversification
91.7%
Executive Compensation
$104K
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
|
88.8% | 85.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.1% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
156.0% | 115.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.9 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.8% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.8% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.9% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.9M | $1.7M | $279K | 88.8% | 75 |
| 2023 | $1.6M | $1.6M | $71K | 88.0% | 62 |
| 2022 | $1.1M | $1.2M | $99K | 91.3% | 37 |
| 2021 | $992K | $1.0M | N/A | — | 36 |
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