Education
(B122)
IRS Verified
DX Registered
990 on File
HUDSON CITY SCHOOL DISTRICT COMMUNITY ENDOWMENT FUND INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Hudson Children’s Book Festival, established in 2009, strives to create, sustain, and nurture a culture of literacy in partnership with our community and schools. This free, public event fosters a love of reading as families meet and greet world-class creators of books for children of all ages.
Financial Overview — FY 2022
$37K
Total Revenue
$27K
Total Expenses
$117K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
N/A
Operating Reserve
53.08x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2022
Compared with 19,684 similar organizations
(United States, Education, under $100K in expenses), FY 2022.
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
|
92.8% | 86.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.1 mo | 31.1 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 94.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-85.9% | 3.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-41.7% | 14.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.6% | 13.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $37K | $27K | $117K | 92.8% | — |
| 2021 | $264K | $46K | N/A | — | 1 |
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