Education
(B700)
990 on File
FRIENDS OF THE LIBRARY OF COLLIER COUNTY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$980K
Total Revenue
$816K
Total Expenses
$2.3M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.4%
Fundraising Efficiency
N/A
Operating Reserve
33.22x
Liability-to-Asset
19.0%
Revenue Diversification
56.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $100K–$1M 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
|
89.4% | 89.3% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.9% | 8.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 9.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 0.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.6% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.7% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $980K | $816K | $2.3M | 89.4% | 3 |
| 2023 | $928K | $615K | $1.9M | 87.6% | 3 |
| 2022 | $517K | $621K | $1.6M | 86.7% | 2 |
| 2021 | $303K | $377K | N/A | — | 2 |
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