Community Improvement
(S99)
990 on File
THE OHIO STATE UNIVERSITY
Financial strength (30%)
86/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$116K
Total Revenue
$105K
Total Expenses
$153K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
N/A
Operating Reserve
17.53x
Liability-to-Asset
1.7%
Revenue Diversification
89.8%
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
93.3% | 83.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.5 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $116K | $105K | $153K | 93.3% | — |
| 2023 | $98K | $104K | $141K | 92.3% | — |
| 2022 | $88K | $108K | $147K | 93.3% | — |
| 2021 | $50K | $48K | N/A | — | 1 |
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