Community Improvement
(S80Z)
990 on File
BOSTON TOWNSHIP HALL COMMITTEE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74K
Total Revenue
$81K
Total Expenses
$386K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.5%
Fundraising Efficiency
N/A
Operating Reserve
56.93x
Liability-to-Asset
1.0%
Revenue Diversification
98.8%
Executive Compensation
$3K
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
|
91.5% | 81.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.5% | 10.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
56.9 mo | 23.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.8% | 98.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-39.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.2% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.3% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74K | $81K | $386K | 91.5% | 1 |
| 2023 | $123K | $93K | $393K | 93.4% | 1 |
| 2022 | $117K | $175K | $363K | 96.6% | 1 |
| 2021 | $64K | $91K | N/A | — | 1 |
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