Community Improvement
(S30)
990 on File
16 TECH COMMUNITY CORPORATION
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$32.5M
Total Revenue
$14.3M
Total Expenses
$109.6M
Net Assets
28
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
91.73x
Liability-to-Asset
29.3%
Revenue Diversification
90.0%
Executive Compensation
$926K
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2023.
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
|
80.7% | 89.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.7% | 8.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
91.7 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.3% | 41.3% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
45.8% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
55.9% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $32.5M | $14.3M | $109.6M | 80.7% | 28 |
| 2022 | $21.3M | $9.8M | $91.6M | 72.2% | 24 |
| 2021 | $43.8M | $25.2M | $79.2M | 92.3% | 10 |
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