Community Improvement
(S20)
990 on File
CAPE ANN COMMUNITY FOUNDATION
Financial strength (30%)
63/100
Reliability (20%)
50/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$103K
Total Revenue
$110K
Total Expenses
$239K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
10.9%
Fundraising Efficiency
27.0%
Operating Reserve
26.07x
Liability-to-Asset
N/A
Revenue Diversification
46.8%
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
|
10.9% | 83.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
27.0% | 10.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.1 mo | 11.3 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.8% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.6% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.4% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $103K | $110K | $239K | 10.9% | — |
| 2023 | $96K | $119K | $246K | 60.2% | — |
| 2022 | $123K | $122K | $269K | 59.3% | — |
| 2021 | $254K | $116K | N/A | — | 0 |
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