Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
CINCINNATI CENTER CITY DEVELOPMENT CORPORATION
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$65.5M
Total Revenue
$66.7M
Total Expenses
$-12,209,484
Net Assets
501
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.20x
Liability-to-Asset
102.7%
Revenue Diversification
75.4%
Executive Compensation
$2.3M
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
|
88.8% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.2 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.7% | 40.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 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 | $65.5M | $66.7M | $-12,209,484 | 88.8% | 501 |
| 2023 | $69.2M | $62.3M | $-12,019,034 | 88.8% | 544 |
| 2022 | $46.9M | $54.6M | $-18,414,028 | 88.3% | 348 |
| 2021 | $48.3M | $50.0M | N/A | — | 345 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.