Community Improvement
(S20)
990 on File
PARTNERSHIP WEST INC BUSINESS IMPROVEMENT DISTRICT
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$492K
Total Revenue
$717K
Total Expenses
$755K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
0.0%
Operating Reserve
12.63x
Liability-to-Asset
1.8%
Revenue Diversification
103.4%
Executive Compensation
$97K
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
|
73.0% | 83.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.0% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 10.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
103.4% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.0% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-45.8% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $492K | $717K | $755K | 73.0% | 2 |
| 2023 | $656K | $664K | $980K | 75.4% | 1 |
| 2022 | $510K | $629K | $988K | 72.8% | 2 |
| 2021 | $1.0M | $448K | N/A | — | 1 |
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