Community Improvement
(S20Z)
IRS Verified
DX Registered
990 on File
NEW AMERICAN ASSOCIATION OF MASSACHUSETTS INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.8M
Total Revenue
$2.8M
Total Expenses
$614K
Net Assets
71
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.1%
Fundraising Efficiency
N/A
Operating Reserve
2.63x
Liability-to-Asset
41.8%
Revenue Diversification
99.4%
Executive Compensation
$103K
Compared with Peers
FY 2023
Compared with 2,193 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
|
88.1% | 85.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 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
|
2.6 mo | 10.6 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.8% | 21.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.4% | 91.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.2% | 13.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.2% | 1.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.8M | $2.8M | $614K | 88.1% | 71 |
| 2022 | $2.0M | $1.7M | $638K | 86.6% | 53 |
| 2021 | $1.4M | $1.2M | N/A | — | 44 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.