Community Improvement
(S20)
990 on File
BELLE HAVEN ACTION
Financial strength (30%)
70/100
Reliability (20%)
40/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$241K
Total Revenue
$240K
Total Expenses
$46K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.7%
Fundraising Efficiency
N/A
Operating Reserve
2.33x
Liability-to-Asset
47.1%
Revenue Diversification
96.6%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
87.7% | 84.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 12.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 11.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.1% | 3.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
68.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
147.2% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $241K | $240K | $46K | 87.7% | 9 |
| 2022 | $143K | $97K | $46K | 76.8% | — |
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