Community Improvement
(S20)
990 on File
HUDSON SQUARE DISTRICT MANAGEMENT ASSOCIATION INCORPORATED
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.2M
Total Revenue
$2.9M
Total Expenses
$-5,955,159
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
N/A
Operating Reserve
-24.49x
Liability-to-Asset
161.9%
Revenue Diversification
99.8%
Executive Compensation
$403K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M in expenses), FY 2023.
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
|
81.5% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.5% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-24.5 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
161.9% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.7% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.5% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $2.9M | $-5,955,159 | 81.5% | 8 |
| 2022 | $3.3M | $5.2M | $-6,286,882 | 89.5% | 11 |
| 2021 | $2.9M | $4.5M | N/A | — | 9 |
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