Community Improvement
(S22)
990 on File
COCOA BEACH MAIN STREET INC
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
35/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$263K
Total Revenue
$241K
Total Expenses
$84K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
49.4%
Fundraising Efficiency
N/A
Operating Reserve
4.18x
Liability-to-Asset
13.5%
Revenue Diversification
63.8%
Compared with Peers
FY 2025
Compared with 2,137 similar organizations
(United States, Community Improvement, $100K–$1M in expenses), FY 2025.
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
|
49.4% | 84.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
41.0% | 12.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 11.1 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.5% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 91.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 4.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 8.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.2% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $263K | $241K | $84K | 49.4% | 1 |
| 2024 | $278K | $224K | $63K | 71.5% | 1 |
| 2023 | $191K | $204K | $8K | 75.1% | — |
| 2022 | $120K | $138K | $21K | 78.5% | — |
| 2021 | $95K | $82K | $40K | 68.4% | — |
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