Education
(B71Z)
IRS Verified
DX Registered
990 on File
HELLERTOWN AREA LIBRARY ASSOCIATION
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$301K
Total Revenue
$288K
Total Expenses
$879K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
18.4%
Operating Reserve
36.64x
Liability-to-Asset
0.6%
Revenue Diversification
68.7%
Executive Compensation
$40K
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
76.3% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 8.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 2.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
36.6 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
15.8% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.6% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.3% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $301K | $288K | $879K | 76.3% | 10 |
| 2023 | $260K | $226K | $866K | 82.6% | 10 |
| 2022 | $302K | $246K | $808K | 82.3% | 8 |
| 2021 | $253K | $215K | N/A | — | 10 |
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