Community Improvement
(S31)
990 on File
DOWNTOWN MANTUA REVITALIZATION CORPORATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$152K
Total Revenue
$81K
Total Expenses
$207K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.8%
Fundraising Efficiency
39.3%
Operating Reserve
30.79x
Liability-to-Asset
0.0%
Revenue Diversification
85.6%
Compared with Peers
FY 2024
Compared with 4,020 similar organizations
(United States, Community Improvement, under $100K 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% | 81.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
39.3% | 40.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
139.3% | -1.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.3% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
46.7% | 11.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $152K | $81K | $207K | 90.8% | — |
| 2023 | $63K | $55K | $136K | 0.0% | — |
| 2022 | $69K | $14K | $128K | 0.0% | — |
| 2021 | $62K | $50K | N/A | — | 1 |
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