Community Improvement
(S210)
IRS Verified
DX Registered
990 on File
CITIZENS COMMITTEE FOR NEW YORK CITY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$2.9M
Total Expenses
$6.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.7%
Fundraising Efficiency
242.3%
Operating Reserve
27.21x
Liability-to-Asset
21.7%
Revenue Diversification
60.6%
Executive Compensation
$910K
Compared with Peers
FY 2024
Compared with 1,625 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
60.7% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
22.1% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
242.3% | 115.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.2 mo | 9.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.7% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.6% | 90.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-4.7% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $2.9M | $6.6M | 60.7% | 15 |
| 2023 | $3.0M | $3.1M | $6.0M | 66.8% | 16 |
| 2022 | $3.7M | $3.2M | $5.7M | 68.1% | 16 |
| 2021 | $3.0M | $3.2M | N/A | — | 16 |
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