Religion-Related
(X20Z)
990 on File
COLLEGE STREET FELLOWSHIP HOUSE FOUNDATION INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$98K
Total Revenue
$82K
Total Expenses
$333K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
48.72x
Liability-to-Asset
0.5%
Revenue Diversification
47.6%
Compared with Peers
FY 2024
Compared with 8,116 similar organizations
(United States, Religion-Related, under $100K 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
|
90.9% | 82.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
48.7 mo | 11.1 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.6% | 100.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
73.1% | -0.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.2% | -1.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 7.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $98K | $82K | $333K | 90.9% | — |
| 2023 | $56K | $63K | $317K | 100.0% | — |
| 2022 | $69K | $59K | $324K | 100.0% | — |
| 2021 | $72K | $50K | N/A | — | 1 |
| 2020 | $72K | $45K | N/A | — | 1 |
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