Community Improvement
(S31)
990 on File
43NORTH BPC INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.8M
Total Revenue
$10.0M
Total Expenses
$5.7M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
N/A
Operating Reserve
6.79x
Liability-to-Asset
47.9%
Revenue Diversification
98.9%
Compared with Peers
FY 2024
Compared with 285 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
92.0% | 90.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.0% | 8.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 5.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.9% | 40.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 91.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 7.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 1.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.8M | $10.0M | $5.7M | 92.0% | 22 |
| 2023 | $8.8M | $9.0M | $9.1M | 92.0% | 22 |
| 2022 | $8.2M | $8.5M | $10.3M | 91.0% | 20 |
| 2021 | $3.0M | $48.7M | $12.7M | 98.7% | 16 |
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