Community Improvement
(S30)
990 on File
CAYUGA ECONOMIC DEVELOPMENT AGENCY INC
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26K
Total Revenue
$288K
Total Expenses
$223K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.1%
Fundraising Efficiency
N/A
Operating Reserve
9.28x
Liability-to-Asset
6.8%
Revenue Diversification
101.8%
Compared with Peers
FY 2024
Compared with 4,298 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
|
77.1% | 83.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.3 mo | 11.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.8% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.8% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-95.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.5% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1001.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26K | $288K | $223K | 77.1% | — |
| 2023 | $589K | $468K | $484K | 73.4% | 0 |
| 2022 | $493K | $394K | $363K | 70.4% | 0 |
| 2021 | $385K | $452K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.