Education
(B700)
990 on File
THE FLETCHER MEMORIAL LIBRARY INCORPORATED
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$68K
Total Revenue
$74K
Total Expenses
$584K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.7%
Fundraising Efficiency
N/A
Operating Reserve
94.61x
Liability-to-Asset
0.3%
Revenue Diversification
60.7%
Compared with Peers
FY 2023
Compared with 26,509 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
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
|
92.7% | 87.2% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 7.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.6 mo | 23.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.7% | 88.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.8% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.0% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68K | $74K | $584K | 92.7% | 1 |
| 2022 | $68K | $73K | $565K | 92.5% | 1 |
| 2021 | $65K | $72K | N/A | — | 1 |
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