Community Improvement
(S200)
990 on File
IMPACT SEVEN INCORPORATED
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$27.7M
Total Revenue
$11.0M
Total Expenses
$138.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.5%
Fundraising Efficiency
N/A
Operating Reserve
151.35x
Liability-to-Asset
22.0%
Revenue Diversification
93.6%
Executive Compensation
$534K
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
|
79.5% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 8.3% |
P10P90
|
Bottom quarter |
|
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
|
151.4 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.0% | 40.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.6% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.3% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.4% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $27.7M | $11.0M | $138.7M | 79.5% | 16 |
| 2023 | $22.9M | $11.8M | $121.9M | 79.4% | 19 |
| 2022 | $22.0M | $10.5M | $110.8M | 80.6% | 22 |
| 2021 | $17.9M | $7.8M | N/A | — | 97 |
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