Community Improvement
(S20)
990 on File
DIGITALC
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$20.1M
Total Revenue
$11.4M
Total Expenses
$15.5M
Net Assets
48
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.4%
Fundraising Efficiency
N/A
Operating Reserve
16.32x
Liability-to-Asset
31.6%
Revenue Diversification
95.5%
Executive Compensation
$941K
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
|
85.4% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.7% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.6% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
57.2% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.9% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $20.1M | $11.4M | $15.5M | 85.4% | 48 |
| 2023 | $12.8M | $6.9M | $6.7M | 76.8% | 48 |
| 2022 | $8.1M | $8.3M | $897K | 80.2% | 55 |
| 2021 | $10.5M | $6.0M | N/A | — | 60 |
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