Community Improvement
(S50Z)
IRS Verified
DX Registered
990 on File
IMAGINE ENTERPRISES
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.4M
Total Revenue
$15.0M
Total Expenses
$1.2M
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
0.94x
Liability-to-Asset
42.4%
Revenue Diversification
97.9%
Executive Compensation
$245K
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
|
97.5% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 8.3% |
P10P90
|
Top 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
|
0.9 mo | 5.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.4% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.4M | $15.0M | $1.2M | 97.5% | 33 |
| 2023 | $15.2M | $15.1M | $786K | 98.1% | 33 |
| 2022 | $13.9M | $13.7M | $665K | 97.7% | 24 |
| 2021 | $12.2M | $11.5M | N/A | — | 23 |
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