Community Improvement
(S050)
IRS Verified
DX Registered
990 on File
NATIONAL ASPHALT PAVEMENT ASSOCIATION RESEARCH AND EDUCATION
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To Raise, manage, and disburse funds to conduct and implement research and education programs to improve the knowledge, understanding and skills in technical and management areas related to asphalt design and construction.
Financial Overview — FY 2024
$542K
Total Revenue
$470K
Total Expenses
$5.4M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
137.07x
Liability-to-Asset
0.0%
Revenue Diversification
71.4%
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
|
87.5% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.5% | 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
|
137.1 mo | 11.2 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.1% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.7% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $542K | $470K | $5.4M | 87.5% | 0 |
| 2023 | $375K | $372K | $5.2M | 85.5% | 0 |
| 2022 | $303K | $397K | $5.0M | 84.8% | 0 |
| 2021 | $389K | $446K | N/A | — | 0 |
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