Community Improvement
(S80)
990 on File
IMAGINE WORLDWIDE
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$41.5M
Total Revenue
$24.7M
Total Expenses
$29.9M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
14.50x
Liability-to-Asset
5.7%
Revenue Diversification
98.0%
Executive Compensation
$1.0M
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
|
95.1% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.6% | 8.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.5 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.0% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
61.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $41.5M | $24.7M | $29.9M | 95.1% | 12 |
| 2023 | $25.7M | $21.7M | $13.1M | 96.0% | 12 |
| 2022 | $9.5M | $4.6M | $9.1M | 87.0% | 9 |
| 2021 | $6.2M | $2.5M | N/A | — | 9 |
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