Community Improvement
(S20)
990 on File
DOWNTOWN SYRACUSE FOUNDATION INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$329K
Total Revenue
$330K
Total Expenses
$299K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
10.88x
Liability-to-Asset
50.0%
Revenue Diversification
86.0%
Compared with Peers
FY 2024
Compared with 4,298 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
|
93.9% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 11.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.0% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.0% | 92.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
85.8% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
78.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.1% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $329K | $330K | $299K | 93.9% | 0 |
| 2023 | $177K | $185K | $299K | 94.9% | 0 |
| 2022 | $407K | $398K | $307K | 98.6% | 0 |
| 2021 | $104K | $73K | N/A | — | 1 |
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