Community Improvement
(S30)
990 on File
REGIONAL ACCELERATOR & INNOVATION NETWORK
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.9M
Total Revenue
$1.8M
Total Expenses
$882K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.5%
Fundraising Efficiency
N/A
Operating Reserve
5.90x
Liability-to-Asset
15.2%
Revenue Diversification
81.5%
Executive Compensation
$160K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
88.5% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.4% | 11.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.1% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 10.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 21.0% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.5% | 91.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
20.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.6% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.9M | $1.8M | $882K | 88.5% | 1 |
| 2022 | $1.5M | $1.1M | $816K | 85.2% | 1 |
| 2021 | $712K | $600K | N/A | — | 0 |
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