Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
LEADERSHIP HOUSTON INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$452K
Total Revenue
$409K
Total Expenses
$393K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
11.51x
Liability-to-Asset
13.9%
Revenue Diversification
57.1%
Executive Compensation
$90K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
77.2% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 12.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.5 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.1% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.0% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-11.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $452K | $409K | $393K | 77.2% | 2 |
| 2024 | $422K | $463K | $341K | 73.8% | 3 |
| 2023 | $372K | $368K | $370K | 76.7% | 3 |
| 2022 | $369K | $335K | $360K | 84.6% | 2 |
| 2021 | $243K | $241K | $325K | 71.6% | 2 |
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