Community Improvement
(S99)
990 on File
DOWNTOWN BELLEFONTE INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$127K
Total Revenue
$175K
Total Expenses
$44K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.5%
Fundraising Efficiency
77.8%
Operating Reserve
3.02x
Liability-to-Asset
36.9%
Revenue Diversification
56.8%
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
|
74.5% | 83.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
77.8% | 10.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 11.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
36.9% | 3.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.8% | 92.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $127K | $175K | $44K | 74.5% | — |
| 2023 | $120K | $177K | $92K | 86.9% | — |
| 2022 | $192K | $151K | $150K | 74.1% | 2 |
| 2021 | $143K | $79K | N/A | — | 1 |
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