Community Improvement
(S32)
990 on File
CENTER ON RURAL INNOVATION INC
Financial strength (30%)
64/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.9M
Total Revenue
$5.7M
Total Expenses
$1.1M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.0%
Fundraising Efficiency
N/A
Operating Reserve
2.25x
Liability-to-Asset
48.8%
Revenue Diversification
87.1%
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
|
73.0% | 85.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.4% | 11.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.1% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.8% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-19.5% | 8.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.3% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.9M | $5.7M | $1.1M | 73.0% | 19 |
| 2023 | $6.0M | $5.2M | $1.9M | 75.3% | 17 |
| 2022 | $3.5M | $4.8M | $1.1M | 77.8% | 20 |
| 2021 | $3.7M | $3.0M | N/A | — | 12 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.