Public & Societal Benefit
(W99)
990 on File
BOREAL COMMUNITY MEDIA
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$92K
Total Revenue
$93K
Total Expenses
$180K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.2%
Fundraising Efficiency
N/A
Operating Reserve
23.18x
Liability-to-Asset
1.8%
Revenue Diversification
77.1%
Executive Compensation
$19K
Compared with Peers
FY 2023
Compared with 2,849 similar organizations
(United States, Public & Societal Benefit, 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
|
77.2% | 80.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.8% | 8.6% |
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
|
23.2 mo | 17.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.1% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.6% | -1.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.7% | 1.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 13.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $92K | $93K | $180K | 77.2% | 3 |
| 2022 | $93K | $72K | $181K | 73.0% | 3 |
| 2021 | $104K | $67K | N/A | — | 5 |
| 2020 | $88K | $61K | N/A | — | 4 |
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