Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
URBAN ALCHEMY
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$70.3M
Total Revenue
$69.6M
Total Expenses
$5.8M
Net Assets
2263
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
1.00x
Liability-to-Asset
76.6%
Revenue Diversification
62.6%
Executive Compensation
$1.1M
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
|
87.7% | 89.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.7% | 8.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
76.6% | 41.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.6% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.3% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
43.2% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $70.3M | $69.6M | $5.8M | 87.7% | 2263 |
| 2022 | $51.2M | $48.6M | $5.2M | 92.6% | 1329 |
| 2021 | $43.6M | $26.2M | N/A | — | 1038 |
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