Community Improvement
(S99)
990 on File
DOWNTOWN REVITALIZATION COMMITTEE
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$55K
Total Revenue
$23K
Total Expenses
$120K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.5%
Fundraising Efficiency
83.7%
Operating Reserve
63.14x
Liability-to-Asset
1.8%
Revenue Diversification
51.4%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
99.5% | 81.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
83.7% | 40.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.1 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
51.4% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.6% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $23K | $120K | 99.5% | — |
| 2023 | $55K | $38K | $99K | 98.5% | — |
| 2022 | $115K | $99K | $83K | 98.9% | — |
| 2021 | $309K | $135K | N/A | — | 1 |
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