Community Improvement
(S054)
990 on File
INDUSTRY STUDIES ASSOCIATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$144K
Total Revenue
$118K
Total Expenses
$237K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.1%
Fundraising Efficiency
N/A
Operating Reserve
24.21x
Liability-to-Asset
N/A
Revenue Diversification
2.8%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
68.1% | 84.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 11.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
2.8% | 91.6% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
18.5% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $144K | $118K | $237K | 68.1% | — |
| 2024 | $0 | N/A | $0 | — | — |
| 2023 | $100K | $125K | $185K | 78.8% | — |
| 2022 | $107K | $105K | $169K | 58.1% | — |
| 2021 | $124K | $107K | N/A | — | 1 |
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