Community Improvement
(S19)
990 on File
BUILDING 77 QALICB INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.6M
Total Revenue
$28.9M
Total Expenses
$143.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.7%
Fundraising Efficiency
N/A
Operating Reserve
59.76x
Liability-to-Asset
16.1%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2025.
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
|
99.7% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.3% | 8.0% |
P10P90
|
Top quarter |
|
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
|
59.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.1% | 32.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
5.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-73.4% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.6M | $28.9M | $143.7M | 99.7% | 0 |
| 2024 | $15.8M | $29.8M | $155.9M | 99.8% | 0 |
| 2023 | $15.2M | $23.8M | $170.0M | 99.1% | 0 |
| 2022 | $38.3M | $18.7M | $178.6M | 98.2% | 0 |
| 2021 | $15.4M | $22.8M | N/A | — | 0 |
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