Community Improvement
(S20)
990 on File
URBAN LAND CONSERVANCY
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$18.8M
Total Revenue
$11.6M
Total Expenses
$81.8M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
84.58x
Liability-to-Asset
43.1%
Revenue Diversification
44.6%
Executive Compensation
$813K
Compared with Peers
FY 2024
Compared with 287 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
90.1% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
84.6 mo | 5.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.1% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.6% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
48.4% | 5.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.2% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $18.8M | $11.6M | $81.8M | 90.1% | 26 |
| 2023 | $12.6M | $11.4M | $74.2M | 89.8% | 23 |
| 2022 | $11.3M | $12.7M | $72.6M | 90.9% | 27 |
| 2021 | $31.8M | $10.7M | N/A | — | 24 |
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