Community Improvement
(S11)
990 on File
FRIENDS OF THE NATURE COAST LAKES REGION LIBRARY INC
Financial strength (30%)
100/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$21K
Total Revenue
$20K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
0.0%
Operating Reserve
33.32x
Liability-to-Asset
N/A
Revenue Diversification
5.1%
Compared with Peers
FY 2025
Compared with 2,629 similar organizations
(United States, Community Improvement, under $100K 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
|
82.2% | 83.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 41.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 22.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
5.1% | 96.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
8.5% | -0.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.0% | -1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.8% | 11.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $21K | $20K | $56K | 82.2% | — |
| 2024 | $20K | $31K | $55K | 89.3% | — |
| 2023 | $16K | $18K | $66K | 78.0% | — |
| 2022 | $50K | $28K | $68K | 63.8% | — |
| 2021 | $72K | $16K | N/A | — | 1 |
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