Philanthropy & Grantmaking
(T20)
990 on File
CAPE & COAST BANK FOUNDATION
Financial strength (30%)
95/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$325K
Total Revenue
$185K
Total Expenses
$2.8M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
179.28x
Liability-to-Asset
0.0%
Revenue Diversification
64.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 8,005 similar organizations
(United States, Philanthropy & Grantmaking, $100K–$1M in expenses), FY 2025.
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
|
84.3% | 90.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
179.3 mo | 98.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.2% | 90.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
152.5% | 11.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19.0% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.1% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $325K | $185K | $2.8M | 84.3% | — |
| 2024 | $129K | $156K | $2.6M | 84.0% | — |
| 2023 | $5K | $181K | $2.4M | 86.3% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.