Community Improvement
(S31Z)
IRS Verified
DX Registered
990 on File
MILWAUKEE RIVERWALK DISTRICT INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$102K
Total Revenue
$161K
Total Expenses
$141K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
586.3%
Operating Reserve
10.47x
Liability-to-Asset
N/A
Revenue Diversification
94.1%
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) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
88.8% | 83.7% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
586.3% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 11.3 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.1% | 92.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
3.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
101.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-58.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $102K | $161K | $141K | 88.8% | — |
| 2023 | $98K | $80K | $200K | 80.5% | — |
| 2022 | $79K | $36K | $182K | 66.2% | — |
| 2021 | $166K | $52K | N/A | — | 1 |
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