Community Improvement
(S30)
990 on File
RYLI INSTITUTE FOUNDATION
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$123K
Total Revenue
$216K
Total Expenses
$1.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
102.23x
Liability-to-Asset
0.2%
Revenue Diversification
68.3%
Executive Compensation
$130K
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 |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
102.2 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 2.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.3% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
149.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
471.1% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-74.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $123K | $216K | $1.8M | 86.8% | — |
| 2024 | $49K | $38K | $1.9M | 40.6% | — |
| 2023 | $7K | $17K | $599K | 55.3% | — |
| 2022 | $17K | $38K | $609K | 74.1% | — |
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