Philanthropy & Grantmaking
(T31)
IRS Verified
DX Registered
990 on File
COMMUNITY FOUNDATION OF NC EAST INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.3M
Total Revenue
$6.2M
Total Expenses
$16.4M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.2%
Fundraising Efficiency
0.0%
Operating Reserve
31.64x
Liability-to-Asset
0.3%
Revenue Diversification
91.7%
Executive Compensation
$133K
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M 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
|
96.2% | 91.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.8% | 8.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 145.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.6 mo | 80.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.7% | 90.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
87.2% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
73.8% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.4% | -4.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.3M | $6.2M | $16.4M | 96.2% | 3 |
| 2022 | $3.9M | $3.6M | $14.2M | 95.6% | 3 |
| 2021 | $4.2M | $2.2M | $16.1M | 92.8% | 2 |
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