Education
(B99)
990 on File
CAPE COD GENEALOGICAL SOCIETY INC
Financial strength (30%)
99/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19K
Total Revenue
$16K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
31.31x
Liability-to-Asset
0.0%
Revenue Diversification
22.7%
Compared with Peers
FY 2024
Compared with 19,826 similar organizations
(United States, Education, 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
|
77.7% | 87.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.3 mo | 19.7 mo |
P10P90
|
Above median |
|
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
|
22.7% | 85.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
21.2% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-26.8% | 0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19K | $16K | $42K | 77.7% | — |
| 2023 | $16K | $22K | $39K | 62.5% | — |
| 2022 | $16K | $17K | $45K | 69.8% | — |
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