Community Improvement
(S30)
990 on File
COLUMBUS DOWNTOWN DEVELOPMENT CORPORATION
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$40.7M
Total Revenue
$24.5M
Total Expenses
$127.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
N/A
Operating Reserve
62.26x
Liability-to-Asset
15.7%
Revenue Diversification
73.7%
Executive Compensation
$1.1M
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
|
96.2% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 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
|
62.3 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.7% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
86.8% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.3% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
39.8% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $40.7M | $24.5M | $127.0M | 96.2% | 0 |
| 2023 | $21.8M | $22.4M | $110.3M | 94.8% | 0 |
| 2022 | $21.1M | $14.7M | $109.8M | 93.3% | 17 |
| 2021 | $15.7M | $11.2M | N/A | — | 13 |
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