Community Improvement
(S01)
990 on File
CENTER FOR INNOVATIVE GOVERNANCE RESEARCH
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$2.9M
Total Expenses
$3.0M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
N/A
Operating Reserve
12.30x
Liability-to-Asset
14.4%
Revenue Diversification
95.1%
Executive Compensation
$173K
Compared with Peers
FY 2025
Compared with 703 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
85.8% | 85.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 11.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.3 mo | 10.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.4% | 20.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 89.8% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
9.0% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $2.9M | $3.0M | 85.8% | 10 |
| 2023 | $2.4M | $2.7M | $4.1M | 74.0% | 11 |
| 2022 | $2.0M | $2.5M | $4.4M | 71.1% | 14 |
| 2021 | $12.2M | $1.7M | N/A | — | 11 |
| 2020 | $1.5M | $606K | $1.1M | 62.5% | 8 |
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