Community Improvement
(S20)
990 on File
BRISTOL BOROUGH RAISING THE BAR INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$151K
Total Revenue
$182K
Total Expenses
$71K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
76.1% | 84.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 91.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
143.8% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
210.4% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.8% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $151K | $182K | $71K | 76.1% | — |
| 2024 | $62K | $59K | $103K | 47.8% | — |
| 2023 | $94K | $235K | $99K | 90.0% | — |
| 2022 | $155K | $63K | $240K | 93.8% | 0 |
| 2021 | $75K | $54K | N/A | — | 1 |
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