Community Improvement
(S43B)
IRS Verified
DX Registered
990 on File
DREAMSPRING
Financial strength (30%)
86/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.5M
Total Revenue
$14.3M
Total Expenses
$25.0M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
21.01x
Liability-to-Asset
63.9%
Revenue Diversification
43.2%
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
|
88.4% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.7% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.9% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
43.2% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.0% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.2% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.7% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.5M | $14.3M | $25.0M | 88.4% | 50 |
| 2023 | $14.7M | $23.1M | $24.7M | 91.6% | 70 |
| 2022 | $25.9M | $20.2M | $37.6M | 90.1% | 76 |
| 2021 | $32.8M | $9.1M | N/A | — | 65 |
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