Community Improvement
(S30)
990 on File
AMPLIFY LOUISVILLE INC
Financial strength (30%)
61/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$843K
Total Revenue
$887K
Total Expenses
$-118,335
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
0.0%
Operating Reserve
-1.60x
Liability-to-Asset
826.2%
Revenue Diversification
99.7%
Executive Compensation
$156K
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
83.6% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.7% |
P10P90
|
Below median |
|
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% | 8.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.6 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
826.2% | 2.2% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.9% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.3% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $843K | $887K | $-118,335 | 83.6% | 4 |
| 2024 | $1.0M | $978K | $-74,900 | 84.2% | 3 |
| 2022 | $1.1M | $963K | $70K | 82.1% | 4 |
| 2021 | $666K | $713K | N/A | — | 2 |
| 2020 | $473K | $463K | N/A | — | 1 |
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