Community Improvement
(S114)
990 on File
MINNESOTA CONTINUING LEGAL EDUCATION
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6.6M
Total Revenue
$6.8M
Total Expenses
$8.1M
Net Assets
32
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
N/A
Operating Reserve
14.30x
Liability-to-Asset
42.3%
Revenue Diversification
95.2%
Executive Compensation
$392K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2025.
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
|
88.6% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.3% | 20.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 89.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-16.0% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6.6M | $6.8M | $8.1M | 88.6% | 32 |
| 2024 | $7.9M | $7.0M | $8.1M | 89.9% | 35 |
| 2023 | $6.4M | $6.8M | $7.0M | 89.7% | 36 |
| 2022 | $6.7M | $5.9M | N/A | — | 34 |
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