Community Improvement
(S20)
990 on File
UPSURGE BALTIMORE COMMUNITY
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.9M
Total Revenue
$2.1M
Total Expenses
$2.9M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
16.81x
Liability-to-Asset
5.3%
Revenue Diversification
97.5%
Compared with Peers
FY 2023
Compared with 2,191 similar organizations
(United States, Community Improvement, $1M–$10M 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
|
85.9% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 11.8% |
P10P90
|
Below 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
|
16.8 mo | 10.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 21.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.5% | 91.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
287.6% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.6% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.9M | $2.1M | $2.9M | 85.9% | 0 |
| 2022 | $2.6M | $535K | $2.0M | 85.6% | 0 |
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