Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
PARTNERS IN DEVELOPMENT FOUNDATION
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$23.1M
Total Revenue
$21.3M
Total Expenses
$5.5M
Net Assets
257
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.1%
Fundraising Efficiency
220.9%
Operating Reserve
3.09x
Liability-to-Asset
65.3%
Revenue Diversification
98.9%
Executive Compensation
$769K
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
|
92.1% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
220.9% | 202.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 5.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.3% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
18.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $23.1M | $21.3M | $5.5M | 92.1% | 257 |
| 2023 | $19.4M | $19.3M | $3.6M | 89.7% | 243 |
| 2022 | $19.4M | $19.1M | $3.4M | 91.7% | 276 |
| 2021 | $38.3M | $19.0M | N/A | — | 323 |
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