Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
COMMUNITY PARTNERS
Financial strength (30%)
72/100
Reliability (20%)
78/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$180.3M
Total Revenue
$166.6M
Total Expenses
$69.4M
Net Assets
1038
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
1648.1%
Operating Reserve
5.00x
Liability-to-Asset
15.9%
Revenue Diversification
96.9%
Executive Compensation
$754K
Compared with Peers
FY 2024
Compared with 10 similar organizations
(United States, Community Improvement, $100M and over 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
|
89.2% | 88.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 9.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.3% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1648.1% | 1648.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.0 mo | 8.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.9% | 63.2% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.9% | 97.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
58.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
59.1% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 4.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $180.3M | $166.6M | $69.4M | 89.2% | 1038 |
| 2023 | $114.2M | $104.7M | $55.3M | 85.7% | 1123 |
| 2022 | $84.7M | $87.0M | $45.4M | 79.5% | 927 |
| 2021 | $169.7M | $81.2M | N/A | — | 1056 |
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