Education
(B117)
990 on File
CAMPBELL COUNTY PUBLIC LIBRARY FOUNDATION
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$35K
Total Revenue
$36K
Total Expenses
$88K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
N/A
Operating Reserve
29.15x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 13,695 similar organizations
(United States, Education, under $100K 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
|
88.4% | 87.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 6.6% |
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
|
29.2 mo | 18.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 81.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 0.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.1% | 0.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 10.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $35K | $36K | $88K | 88.4% | 0 |
| 2024 | $32K | $42K | $90K | 63.1% | 0 |
| 2023 | $30K | $29K | $100K | 97.5% | 0 |
| 2022 | $40K | $22K | N/A | — | 0 |
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