Community Improvement
(S200)
990 on File
COMMUNITIES UNLIMITED INC
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.4M
Total Revenue
$14.7M
Total Expenses
$21.5M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
N/A
Operating Reserve
17.53x
Liability-to-Asset
46.2%
Revenue Diversification
87.3%
Executive Compensation
$301K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
81.9% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.9% | 8.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
46.2% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.3% | 91.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.6% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.4M | $14.7M | $21.5M | 81.9% | 0 |
| 2023 | $15.5M | $12.3M | $20.5M | 83.7% | 109 |
| 2022 | $9.9M | $9.0M | $17.4M | 81.4% | 77 |
| 2021 | $11.0M | $7.6M | N/A | — | 70 |
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