Community Improvement
(S200)
IRS Verified
DX Registered
990 on File
METROPOLITAN DEVELOPMENT COUNCIL
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$23.0M
Total Revenue
$25.2M
Total Expenses
$4.3M
Net Assets
270
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.9%
Fundraising Efficiency
N/A
Operating Reserve
2.04x
Liability-to-Asset
81.7%
Revenue Diversification
75.4%
Executive Compensation
$285K
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
|
91.9% | 89.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.8% | 8.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.3% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
81.7% | 41.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.4% | 92.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-11.2% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.0% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $23.0M | $25.2M | $4.3M | 91.9% | 270 |
| 2022 | $25.9M | $25.7M | $6.4M | 91.8% | 289 |
| 2021 | $38.8M | $23.9M | N/A | — | 253 |
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