Community Improvement
(S20)
990 on File
BELLPORT VILLAGE PROGRAM FUND INC
Financial strength (30%)
94/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84K
Total Revenue
$105K
Total Expenses
$76K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
15.2%
Operating Reserve
8.70x
Liability-to-Asset
0.0%
Revenue Diversification
9.8%
Compared with Peers
FY 2023
Compared with 5,777 similar organizations
(United States, Community Improvement, $100K–$1M 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
|
86.3% | 84.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.2% | 9.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
9.8% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.7% | 13.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.4% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84K | $105K | $76K | 86.3% | — |
| 2022 | $61K | $79K | $98K | 97.0% | — |
| 2021 | $82K | $56K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.