Community Improvement
(S30)
IRS Verified
DX Registered
990 on File
LSU RESEARCH FOUNDATION
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.3M
Total Revenue
$1.9M
Total Expenses
$12.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
25.9%
Fundraising Efficiency
N/A
Operating Reserve
77.97x
Liability-to-Asset
23.0%
Revenue Diversification
0.1%
Executive Compensation
$0
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
|
25.9% | 85.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.0 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.0% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
0.1% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-6.8% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.8% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.7% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $1.9M | $12.1M | 25.9% | — |
| 2022 | $2.4M | $2.0M | $12.0M | 26.1% | — |
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