Environment
(C60)
990 on File
COMMUNITY THRIFT & TREASURE INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$492K
Total Revenue
$475K
Total Expenses
$299K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.7%
Fundraising Efficiency
N/A
Operating Reserve
7.55x
Liability-to-Asset
11.8%
Revenue Diversification
99.3%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 2,852 similar organizations
(United States, Environment, $100K–$1M 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
|
96.7% | 82.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.3% | 13.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.6 mo | 13.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 1.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 10.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.6% | 11.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.5% | 6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $492K | $475K | $299K | 96.7% | 4 |
| 2023 | $437K | $338K | $282K | 98.4% | 11 |
| 2022 | $413K | $392K | $290K | 98.3% | 11 |
| 2021 | $420K | $452K | $246K | 94.6% | 11 |
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