Community Improvement
(S20)
990 on File
EAST MARKET STREET DEVELOPMENT CORPORATION
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$615K
Total Revenue
$665K
Total Expenses
$652K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
11.76x
Liability-to-Asset
74.1%
Revenue Diversification
57.4%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
86.8% | 84.4% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 11.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.1% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.4% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-45.6% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.1% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $615K | $665K | $652K | 86.8% | 3 |
| 2024 | $1.1M | $564K | $702K | 86.1% | 3 |
| 2023 | $599K | $478K | $136K | 85.7% | 3 |
| 2022 | $367K | $485K | $16K | 88.4% | 3 |
| 2021 | $455K | $459K | N/A | — | 3 |
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