Community Improvement
(S20)
990 on File
ROCHESTER DOWNTOWN PARTNERSHIP
Financial strength (30%)
40/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$28K
Total Revenue
$36K
Total Expenses
$53K
Net Assets
N/A
Employees
Revenue Sources
Program Expense Ratio
0.0%
Fundraising Efficiency
123.8%
Operating Reserve
17.59x
Liability-to-Asset
0.0%
Revenue Diversification
121.6%
Compared with Peers
FY 2025
Compared with 2,326 similar organizations
(United States, Community Improvement, under $100K 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
|
0.0% | 83.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
123.8% | 42.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.6 mo | 21.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
121.6% | 96.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-39.1% | -0.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.6% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.0% | 11.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $28K | $36K | $53K | 0.0% | — |
| 2024 | $47K | $21K | $60K | 0.0% | — |
| 2023 | $-3,557 | $2K | $35K | 0.0% | — |
| 2022 | $20K | $5K | $40K | 0.0% | — |
| 2021 | $52K | $28K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.