Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
DIMENSION MILL INC
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.2M
Total Revenue
$2.5M
Total Expenses
$-346,942
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.69x
Liability-to-Asset
112.7%
Revenue Diversification
59.9%
Executive Compensation
$390K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
68.6% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.0% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
112.7% | 21.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.2M | $2.5M | $-346,942 | 68.6% | 0 |
| 2023 | $1.9M | $2.0M | $-17,386 | 79.8% | 0 |
| 2022 | $1.3M | $1.8M | $-126,959 | 68.4% | 0 |
| 2021 | $1.2M | $1.2M | N/A | — | 0 |
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