Community Improvement
(S50)
990 on File
NEW PROFIT INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$32.9M
Total Revenue
$54.0M
Total Expenses
$97.8M
Net Assets
98
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
21.73x
Liability-to-Asset
1.0%
Revenue Diversification
89.8%
Executive Compensation
$2.0M
Compared with Peers
FY 2025
Compared with 148 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
80.9% | 91.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.7 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 32.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-2.2% | 3.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.5% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-64.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $32.9M | $54.0M | $97.8M | 80.9% | 98 |
| 2024 | $33.6M | $43.7M | $118.2M | 78.8% | 99 |
| 2023 | $74.9M | $40.6M | $128.3M | 75.6% | 86 |
| 2022 | $22.2M | $35.5M | $98.9M | 80.7% | 88 |
| 2021 | $77.1M | $27.5M | N/A | — | 84 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.