Public & Societal Benefit
(W11)
990 on File
NORTH SHORE CEMETERY ASSOCIATION
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$6K
Total Revenue
$3K
Total Expenses
$7K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
30.6%
Fundraising Efficiency
N/A
Operating Reserve
26.77x
Liability-to-Asset
0.0%
Revenue Diversification
99.9%
Compared with Peers
FY 2025
Compared with 1,362 similar organizations
(United States, Public & Societal Benefit, 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
|
30.6% | 78.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.8 mo | 14.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 99.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
25.8% | -0.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
42.3% | 12.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $6K | $3K | $7K | 30.6% | — |
| 2024 | $4K | $4K | $5K | 25.6% | — |
| 2023 | $13K | $12K | $5K | 40.9% | — |
| 2022 | $2K | $1K | $5K | 44.6% | — |
| 2021 | $3K | $2K | $4K | 38.4% | — |
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