Community Improvement
(S20)
990 on File
UTAH CAPITAL INVESTMENT CORPORATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$-925,538
Total Revenue
$10.8M
Total Expenses
$39.6M
Net Assets
2
Employees
Expense Breakdown
Program Expense Ratio
98.6%
Fundraising Efficiency
N/A
Operating Reserve
43.90x
Liability-to-Asset
0.0%
Revenue Diversification
N/A
Executive Compensation
$138K
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
98.6% | 89.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.4% | 8.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
43.9 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 41.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1441.0% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-33.3% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1268.7% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $-925,538 | $10.8M | $39.6M | 98.6% | 2 |
| 2022 | $-60,060 | $16.2M | $52.7M | 98.2% | 2 |
| 2021 | $13.7M | $1.3M | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.