Community Improvement
(S20)
990 on File
MADE INSTITUTE
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$893K
Total Revenue
$772K
Total Expenses
$1.2M
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.9%
Fundraising Efficiency
N/A
Operating Reserve
18.33x
Liability-to-Asset
5.0%
Revenue Diversification
65.1%
Executive Compensation
$65K
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
|
97.9% | 83.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 13.2% |
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
|
18.3 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.0% | 3.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-18.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.6% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $893K | $772K | $1.2M | 97.9% | 2 |
| 2023 | $1.1M | $635K | $1.1M | 91.3% | 2 |
| 2022 | $483K | $440K | $155K | 70.7% | 2 |
| 2021 | $443K | $454K | N/A | — | 2 |
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