Public & Societal Benefit
(W99)
990 on File
COTTAGERS INC
Financial strength (30%)
52/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$124K
Total Revenue
$118K
Total Expenses
$397K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
48.2%
Operating Reserve
40.25x
Liability-to-Asset
N/A
Revenue Diversification
6.1%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $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
|
100.0% | 85.7% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.2% | 9.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
40.3 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
6.1% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.6% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.1% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $124K | $118K | $397K | 100.0% | — |
| 2023 | $145K | $78K | $392K | 0.0% | 0 |
| 2022 | $163K | $27K | $325K | — | — |
| 2021 | $92K | $41K | $190K | 100.0% | — |
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