Community Improvement
(S20)
990 on File
BROOKLYN ON FUN ASSOCIATION USA INC
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$344K
Total Revenue
$108K
Total Expenses
$292K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
21.1%
Fundraising Efficiency
N/A
Operating Reserve
32.53x
Liability-to-Asset
83.3%
Revenue Diversification
100.0%
Executive Compensation
$13K
Compared with Peers
FY 2024
Compared with 4,285 similar organizations
(United States, Community Improvement, $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
|
21.1% | 83.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
78.9% | 13.2% |
P10P90
|
Bottom quarter |
|
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
|
32.5 mo | 11.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
83.3% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
144.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
89.1% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
68.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $344K | $108K | $292K | 21.1% | 1 |
| 2023 | $141K | $57K | $57K | 3.6% | 1 |
| 2022 | $64K | $86K | $-25,051 | 5.0% | 1 |
| 2021 | $125K | $95K | N/A | — | 1 |
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