Community Improvement
(S99)
IRS Verified
DX Registered
990 on File
THE BOTTOM LINE INC
Financial strength (30%)
73/100
Reliability (20%)
70/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Bottom Line’s mission is to help students from underrepresented backgrounds get into college, graduate, and go far in life.
Financial Overview — FY 2023
$36.5M
Total Revenue
$19.2M
Total Expenses
$36.6M
Net Assets
201
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.6%
Fundraising Efficiency
557.9%
Operating Reserve
22.84x
Liability-to-Asset
7.8%
Revenue Diversification
96.8%
Executive Compensation
$947K
Compared with Peers
FY 2023
Compared with 373 similar organizations
(United States, Community Improvement, $10M–$100M in expenses), FY 2023.
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
|
68.6% | 89.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 8.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.2% | 0.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
557.9% | 320.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.8 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 41.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.8% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
101.6% | 7.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.5% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
47.4% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $36.5M | $19.2M | $36.6M | 68.6% | 201 |
| 2022 | $18.1M | $14.9M | $19.7M | 83.3% | 207 |
| 2021 | $19.3M | $12.8M | N/A | — | 225 |
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