Public & Societal Benefit
(W99Z)
990 on File
STAPLETON DEVELOPMENT CORPORATION
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19K
Total Revenue
$25K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.0%
Fundraising Efficiency
N/A
Operating Reserve
12.19x
Liability-to-Asset
N/A
Revenue Diversification
99.5%
Compared with Peers
FY 2024
Compared with 2,060 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
|
85.0% | 81.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.2 mo | 14.7 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.5% | 100.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.0% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 0.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-36.4% | 14.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19K | $25K | $26K | 85.0% | — |
| 2023 | $19K | $24K | $32K | — | — |
| 2022 | $20K | $11K | $37K | 84.4% | — |
| 2021 | $27K | $43K | N/A | — | 1 |
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