Environment
(C50)
990 on File
FRIENDS OF PINE HILL CEMETERY
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5K
Total Revenue
$25K
Total Expenses
$78K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
37.65x
Liability-to-Asset
N/A
Revenue Diversification
52.2%
Compared with Peers
FY 2024
Compared with 2,620 similar organizations
(United States, Environment, 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
|
85.9% | 81.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
37.7 mo | 36.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.2% | 95.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-38.8% | 2.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1348.5% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-418.7% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5K | $25K | $78K | 85.9% | — |
| 2023 | $8K | $2K | $98K | 51.9% | 0 |
| 2022 | $8K | $3K | $89K | 70.0% | 0 |
| 2021 | $9K | $128K | N/A | — | 0 |
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