Public & Societal Benefit
(W40)
990 on File
ISLE AU HAUT BOAT SERVICES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.2M
Total Revenue
$987K
Total Expenses
$2.6M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
31.71x
Liability-to-Asset
11.8%
Revenue Diversification
60.4%
Compared with Peers
FY 2024
Compared with 1,513 similar organizations
(United States, Public & Societal Benefit, $100K–$1M 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
|
95.1% | 85.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.7 mo | 8.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 0.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.4% | 97.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.7% | 9.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.3% | 11.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.9% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.2M | $987K | $2.6M | 95.1% | 15 |
| 2023 | $1.2M | $863K | $2.4M | 95.3% | 15 |
| 2022 | $1.0M | $888K | $2.1M | 95.8% | 15 |
| 2021 | $988K | $863K | N/A | — | 13 |
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