Education
(B76Z)
990 on File
COLLECTORS CLUB INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$532K
Total Revenue
$1.1M
Total Expenses
$7.4M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
N/A
Operating Reserve
78.53x
Liability-to-Asset
39.5%
Revenue Diversification
48.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 7,562 similar organizations
(United States, Education, $1M–$10M 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
|
91.2% | 84.5% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.6% | 12.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
78.5 mo | 8.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
39.5% | 18.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.1% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.5% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.9% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-113.9% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $532K | $1.1M | $7.4M | 91.2% | 1 |
| 2023 | $486K | $808K | $7.9M | 84.1% | 1 |
| 2022 | $6.7M | $636K | $8.0M | 64.9% | 2 |
| 2021 | $268K | $380K | N/A | — | 1 |
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