Community Improvement
(S31)
IRS Verified
DX Registered
990 on File
DOWNTOWNABQ MAINSTREET INITIATIVE
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$659K
Total Revenue
$735K
Total Expenses
$95K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
413.9%
Operating Reserve
1.55x
Liability-to-Asset
34.5%
Revenue Diversification
75.9%
Executive Compensation
$70K
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
|
86.9% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
413.9% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.9% | 92.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.8% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $659K | $735K | $95K | 86.9% | 14 |
| 2023 | $498K | $522K | $170K | 81.5% | 11 |
| 2022 | $479K | $406K | $194K | 78.1% | 6 |
| 2021 | $352K | $321K | N/A | — | 5 |
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