Community Improvement
(S20)
990 on File
FRIENDS OF BARNSTABLE HARBOR
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$35K
Total Revenue
$38K
Total Expenses
$29K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
9.22x
Liability-to-Asset
N/A
Revenue Diversification
58.4%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, under $100K 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
|
94.0% | 81.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 23.9 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.4% | 98.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
79.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
624.5% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $35K | $38K | $29K | 94.0% | — |
| 2023 | $19K | $5K | $32K | 63.9% | — |
| 2022 | $5K | $3K | $18K | 15.7% | — |
| 2021 | $24K | $13K | N/A | — | 1 |
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