Community Improvement
(S31I)
990 on File
THE PYRAMID COMMUNITY DEVELOPMENT CORPORATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$596K
Total Revenue
$309K
Total Expenses
$1.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.3%
Fundraising Efficiency
N/A
Operating Reserve
45.90x
Liability-to-Asset
9.3%
Revenue Diversification
98.4%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
72.3% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.7% | 13.2% |
P10P90
|
Bottom quarter |
|
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
|
45.9 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.3% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.4% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1555.1% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $596K | $309K | $1.2M | 72.3% | 2 |
| 2023 | $36K | $277K | $1.6M | 87.0% | 2 |
| 2022 | $254K | $952K | $1.8M | 88.9% | 6 |
| 2021 | $-851,850 | $1.7M | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.