Community Improvement
(S01)
990 on File
INDEPENDENT DRIVERS GUILD INC
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$13.0M
Total Revenue
$15.4M
Total Expenses
$8.6M
Net Assets
69
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.0%
Fundraising Efficiency
N/A
Operating Reserve
6.70x
Liability-to-Asset
16.9%
Revenue Diversification
95.4%
Executive Compensation
$183K
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
95.0% | 90.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.0% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.7 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 40.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 91.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-13.6% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.1% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.5% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $13.0M | $15.4M | $8.6M | 95.0% | 69 |
| 2023 | $15.0M | $11.2M | $10.7M | 66.1% | 0 |
| 2022 | $8.8M | $6.9M | $6.8M | 80.5% | 28 |
| 2021 | $8.2M | $4.9M | N/A | — | 28 |
| 2020 | $4.8M | $3.5M | $2.0M | 69.0% | 24 |
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