Community Improvement
(S21)
990 on File
BROOKLYN BRIDGE MANHATTAN
Financial strength (30%)
59/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$328K
Total Revenue
$463K
Total Expenses
$98K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.6%
Fundraising Efficiency
N/A
Operating Reserve
2.53x
Liability-to-Asset
11.2%
Revenue Diversification
85.6%
Executive Compensation
$245K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
65.6% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.5 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.2% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.6% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-32.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-40.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $328K | $463K | $98K | 65.6% | 5 |
| 2023 | $489K | $267K | $232K | 68.4% | 1 |
| 2022 | $64K | $56K | $10K | 0.0% | — |
| 2021 | $31K | $29K | $2K | 0.0% | — |
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