Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
THE RENAISSANCE COLLABORATIVE INC
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
80/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission - To promote self-sufficiency through an innovative and comprehensive network of supportive affordable housing, employment, and services.
Financial Overview — FY 2024
$6.3M
Total Revenue
$2.2M
Total Expenses
$1.1M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.0%
Fundraising Efficiency
N/A
Operating Reserve
6.28x
Liability-to-Asset
88.1%
Revenue Diversification
83.6%
Executive Compensation
$138K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
66.0% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.9% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.3 mo | 9.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
88.1% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.6% | 90.7% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
65.7% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $6.3M | $2.2M | $1.1M | 66.0% | 38 |
| 2023 | $0 | $0 | $0 | — | 48 |
| 2022 | $1.5M | $1.9M | $-2,782,624 | 74.3% | 48 |
| 2021 | $1.7M | $1.9M | N/A | — | 51 |
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