Philanthropy & Grantmaking
(T22)
990 on File
ALBEMARLE COMMUNITY TRUST
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$79K
Total Revenue
$78K
Total Expenses
$28K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
4.31x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K 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
|
75.3% | 86.1% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.3 mo | 119.9 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 92.1% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-1.3% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.1% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 11.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $79K | $78K | $28K | 75.3% | — |
| 2024 | $80K | $78K | $27K | 87.5% | — |
| 2023 | $81K | $90K | $24K | 76.2% | — |
| 2022 | $82K | $78K | $33K | 73.0% | — |
| 2021 | $169K | $72K | N/A | — | 1 |
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