Social Science
(V22)
990 on File
IMAGINE NORTH CAROLINA FIRST
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$6.1M
Total Revenue
$7.6M
Total Expenses
$264K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.6%
Fundraising Efficiency
N/A
Operating Reserve
0.42x
Liability-to-Asset
0.5%
Revenue Diversification
100.0%
Executive Compensation
$6K
Compared with Peers
FY 2022
Compared with 138 similar organizations
(United States, Social Science, $1M–$10M in expenses), FY 2022.
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
|
93.6% | 80.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.8% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 2.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.4 mo | 11.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 12.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.0% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.4% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
120.4% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-23.9% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $6.1M | $7.6M | $264K | 93.6% | 0 |
| 2021 | $4.2M | $3.4M | $1.7M | 85.8% | 0 |
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