Community Improvement
(S50Z)
IRS Verified
DX Registered
990 on File
JACOBS CENTER FOR NEIGHBORHOOD INNOVATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.2M
Total Revenue
$5.9M
Total Expenses
$38.9M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
N/A
Operating Reserve
79.45x
Liability-to-Asset
28.4%
Revenue Diversification
58.8%
Executive Compensation
$199K
Compared with Peers
FY 2023
Compared with 2,193 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
70.6% | 85.1% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
79.5 mo | 10.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.4% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 91.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-79.4% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.2% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-405.5% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.2M | $5.9M | $38.9M | 70.6% | 9 |
| 2022 | $5.7M | $7.6M | $43.3M | 69.7% | 11 |
| 2021 | $4.3M | $7.1M | N/A | — | 15 |
| 2020 | $4.0M | $6.6M | N/A | — | 14 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.