Community Improvement
(S21)
IRS Verified
DX Registered
990 on File
CATALYST MIAMI INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$4.1M
Total Expenses
$6.4M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.1%
Fundraising Efficiency
N/A
Operating Reserve
18.90x
Liability-to-Asset
1.9%
Revenue Diversification
94.6%
Executive Compensation
$543K
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
|
71.1% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.2% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.9 mo | 9.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 90.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.4% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $4.1M | $6.4M | 71.1% | 36 |
| 2023 | $3.3M | $4.2M | $5.5M | 77.4% | 34 |
| 2022 | $4.6M | $4.1M | $6.4M | 79.2% | 34 |
| 2021 | $5.4M | $3.8M | N/A | — | 35 |
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