Public & Societal Benefit
(W11)
990 on File
CITY IMPROVEMENT SOCIETY OF NEWBURYPORT
Financial strength (30%)
95/100
Reliability (20%)
25/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9K
Total Revenue
$22K
Total Expenses
$218K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
121.34x
Liability-to-Asset
N/A
Revenue Diversification
59.1%
Compared with Peers
FY 2024
Compared with 2,066 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
|
82.7% | 81.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
121.3 mo | 14.7 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
89.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-39.6% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-134.1% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9K | $22K | $218K | 82.7% | — |
| 2023 | $5K | $36K | $230K | 84.1% | — |
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