Community Improvement
(S30)
990 on File
CAPE COD CANAL REGION FOUNDATION INC
Financial strength (30%)
38/100
Reliability (20%)
55/100
Effectiveness (25%)
21/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$58K
Total Revenue
$74K
Total Expenses
$51K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
2.0%
Fundraising Efficiency
56.0%
Operating Reserve
8.32x
Liability-to-Asset
49.7%
Revenue Diversification
74.1%
Compared with Peers
FY 2024
Compared with 4,006 similar organizations
(United States, Community Improvement, 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
|
2.0% | 81.7% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
56.0% | 40.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 23.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 98.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-34.4% | -1.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-6.0% | -1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-26.9% | 11.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $58K | $74K | $51K | 2.0% | — |
| 2023 | $89K | $79K | $67K | 1.9% | — |
| 2022 | $35K | $42K | $57K | 3.6% | — |
| 2021 | $74K | $28K | N/A | — | 1 |
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