Employment
(J20)
990 on File
BREWIN HOPE COFFEE HOUSE NFP
Financial strength (30%)
40/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8K
Total Revenue
$9K
Total Expenses
$-2,579
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
600.1%
Fundraising Efficiency
N/A
Operating Reserve
-3.64x
Liability-to-Asset
1824.6%
Revenue Diversification
81.1%
Compared with Peers
FY 2024
Compared with 471 similar organizations
(United States, Employment, 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
|
600.1% | 83.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.6 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1824.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.1% | -3.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | -1.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 12.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8K | $9K | $-2,579 | 600.1% | — |
| 2023 | $6K | $6K | $-2,198 | 771.2% | — |
| 2022 | $6K | $11K | $-2,177 | 655.7% | — |
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