Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
DOWNTOWN SPRINGFIELD INC
Financial strength (30%)
95/100
Reliability (20%)
40/100
Effectiveness (25%)
36/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$582K
Total Revenue
$326K
Total Expenses
$507K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
N/A
Fundraising Efficiency
0.0%
Operating Reserve
18.68x
Liability-to-Asset
-0.3%
Revenue Diversification
52.5%
Executive Compensation
$89K
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) | |
|---|---|---|---|---|
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.7 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.3% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.5% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
78.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.9% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $582K | $326K | $507K | — | 5 |
| 2023 | $327K | $319K | $250K | — | 6 |
| 2022 | $379K | $321K | $243K | — | 6 |
| 2021 | $393K | $325K | N/A | — | 8 |
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