Public & Societal Benefit
(W99)
990 on File
POINT ROBERTS CIRCLE OF CARE
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$55K
Total Revenue
$60K
Total Expenses
$65K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
31.4%
Operating Reserve
13.07x
Liability-to-Asset
1.6%
Revenue Diversification
82.3%
Compared with Peers
FY 2024
Compared with 2,060 similar organizations
(United States, Public & Societal Benefit, 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
|
100.0% | 81.6% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
31.4% | 44.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.1 mo | 14.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.3% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
12.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
83.1% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.2% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $55K | $60K | $65K | 100.0% | — |
| 2023 | $49K | $33K | $70K | 100.0% | — |
| 2022 | $19K | $32K | $54K | 100.0% | — |
| 2021 | $43K | $23K | N/A | — | 1 |
| 2020 | $24K | $24K | N/A | — | 1 |
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